Configuring Payment Method Settings

<ol>
  <li>
    <strong>Login to Administration Portal</strong><br>
    Access the Administration Portal using a master admin account.<br>
    <em>Note:</em> Only System Admins (Service Providers) can access this portal.
  </li>

  <li>
    <strong>Navigate to Payment Methods</strong><br>
    From the dashboard, open the <strong>Payment Methods</strong> settings tab.
  </li>

  <li>
    <strong>View and Manage Existing Methods</strong><br>
    You will see a list of payment methods provided by the platform, including icon, name, type, surcharge, and status.
    <ul>
      <li>To update a method, click <strong>Edit</strong>.</li>
      <li>To remove a method, click <strong>Delete</strong>.</li>
    </ul>
  </li>

  <li>
    <strong>Add a New Payment Method</strong><br>
    Click <strong>Create Method</strong>, enter the name, icon, and other options, then click <strong>Save</strong>.
  </li>

  <li>
    <strong>Supported Payment Methods</strong><br>
    Only methods approved by FRCS VMS Service are available:
    <ul>
      <li>Cash</li>
      <li>Card</li>
      <li>Check</li>
      <li>Wire Transfer</li>
      <li>Voucher</li>
      <li>Mobile</li>
      <li>Other</li>
    </ul>
  </li>
</ol>