MOST ADVANCED
CLUB MANAGEMENT SOFTWARE

The top of the window is for search and the bottom is for create or edit payment mode.

Click on  to create a new payment mode. Give a description. Enter a number account only if you have a General Leadger accounting list, this will be used while transfering the daily report into your accounting system.
Select if the payment is an electronic fund transfer (EFT) by clicking on  and by choosing your bank in EFT configuration.
Do not forget to check down  in order to activate the payment mode. Press  for saving. 

Click on   or on   to view and to sort the entire payment mode created.
To modify, click on the payment mode you wish to modify, and then click on  , make the required modifications and do not forget to press

To delete, click on the payment mode you wish to delete, and then click on   after on   , and do not forget to press .