Hi,

I would like to set a Payment method with which we wouldn't have to go through the Anticipated payment process.

Could anyone advise me of the exact set up for such a payment method?

Thanks,

Erik:confused:

ooooooppppppssss. don't know WHAT I was thinking.... bad monday morning fog. Sorry for the bad info. :D Please disregard this post.

Hi - duh duh duh duh
duh....

Payment methods without the anticipated step are set-up similiar to payment methods that do use them with one exception.

In the session, Maintain Payment Methods, (tfcmg0140m000) on form 2 under Ant Payment/Receipt Steps set both of them to No. This will eleminate the anticipated step and take the payment straight to the cash account. If you have chosen to use a check master, that will need to be set-up also for the bank relation and payment method.

Ed