Mapping Payment Methods

<ol>
Note: This <li>
only works <strong>Loginif Taxcore is connected to Administrationthe Portal</strongsystem.

1. Go to taxcore/settings (Taxcore-><br>Settings).
2. Click on Map Payment Labels.
   

   

   Access
   
3. The system communicates with the AdministrationVSDC PortalAPI usingand aretrieves masterthe adminfollowing account.<br>
   payment methods: <em>Note:</em>
   Only
   • Cash
   System
   • Card
   Admins
   • Check
   (Service
   • Wire Providers)Transfer
   can
   • Voucher
   access
   • Mobile
   this
   • Other
   portal.
   
</li>
4. Payment

   methods are <li>
   automatically   <strong>Navigatemapped to Paymentthe Methods</strong><br>
   system. Manual Fromaddition is not allowed because the dashboard,system openstrictly thefollows <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 FRCSVSDC-based VMS Servicerequirements.

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>