The process to create Payment Settings is as follows:
Navigation: Menu > Payment App > Listview > Create (+)
Note: Star(*) marked fields are mandatory!
| Field Name | Field Description | Mandatory |
| Series | Select the journal series for the payment from the dropdown list. | Yes |
| Branch | Select the branch name from the dropdown list. | Yes |
| Payment Mode | Select the payment mode for the journals from the dropdown list. | Yes |
| Account | Select the ledger account from the dropdown list. | Yes |
Apply all the required details and click on save.