Displays payment methods that are available when payments are fixed in reservations, which allows you to subsequently generate statements of cash flow, depending on the method of payment.
The basic setting is 4 types of payment, if necessary, you can edit them, delete them or add new ones.
To fix the payment, you must have at least one type of payment.
To adjust the payment method in the column “Action” click on 
- Payment method*: Name of the payment type (displayed in the reservation)
- Form of payment: Not required
- Fiscal provider: Setup for CR (at connection of a cash register)
- Acquiring (Appex)*: Setup for CR (at connection of a cash register)