Payment Types
Select Payment Types from the Cash/Currency menu, and use the green New button to add acceptable forms of payment.
Choose a transaction code label that will be used on forms and reports. Set the debit, credit, and refund accounts as necessary, and set the default currency.
![](https://docs.flightspan.com/content/uploads/2023/08/Co-Pmt-Fields-1024x291.png)
Payment types can be switched on or off using the Active toggle.
![](https://docs.flightspan.com/content/uploads/2023/08/Co-Pmt-off-1024x120.png)
Receipt Types
Select Receipt Types from the Cash/Currency menu and click on the receipt name. There are two receipt types, Electronic and Manual.
Edit the Prefix Code and Description as desired.
Video Version
![](https://docs.flightspan.com/content/uploads/2023/10/Intro-Screen-Co-Set-7-Payment-1024x576.png)