Smartstaff, administrator
4,478
edits
Changes
→Payment Allocation Mapping
For ''Default Type:'' select Disbursement L3. <br />
For ''Payment Amount Field:'' set to Amount field.<br />
For ''Subject'' enter content , including [[Variables]], to appear in the payment header in the quick payments screen.<br />
For ''Instruction Text'' enter content to appear in quick payments screen.<br />
Hit ''Save''.
