This article explains all of the options you will have under the sales package Payment Types tab. This is where you will choose the payment types accepted when selling a specific sales package. Only the options set to YES on this tab will appear as options when writing up an agreement for the sales package.

Requirements - A Master Admin login or a staff type with the following permissions:

• Club Setup: Can access setup
• Club Setup: Can access sales packages setup

Access The Payment Types Tab

Locate your sales package under Setup > Sales > Sales Packages. Once you select your sales package, click the Payment Types tab.

Payment Types Options

Point of Sale - This allows you to process the payment at the Point of Sale
Credit Card - This allows you to enable credit card as a form of payment
Bank ACH - This allows you to enable checking account as a form of payment
External Payment - This allows you to enable the External Terminal as a form of payment
Check - This allows you to enable written check as a form payment
Cash - This allows you to enable cash as a form of payment
Other Member - This allows you to enable this package to be paid by another member. In order to establish the required connection between members they will need to be associated. 



Related Articles: 

Bill To A Responsible Customer 
Responsible Member Payment Method