Libraries can configure payment methods that are allowed for specific fee/fine owners.

The fee/fine owner must exist before a payment method can be created and associated to that owner.

These methods show up in the drop-down menu for transactions on fines associated with those owners.

You can also specify if a specific payment method is also allowed to be refunded. So, for example, you may decide that cash can be refunded, but credit transactions cannot.

Note that refund method = yes is on by default. So if you don't want refunds to be allowed, you need to change that setting.

Permissions

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To Create a Payment Method:

Open Settings → Users → Payment methods.
Select the fee/fine owner from the drop-down menu that you want to set up a payment method for.
Click New on the right.
Fill in the name of the Fee/Fine method.
Set Refund method allowed to the desired value.
Click Save in the Actions column to save your changes.

To Modify a Payment Method:

Open Settings → Users → Payment methods.
Select the fee/fine owner from the drop-down menu that you want to modify a payment method for.
Click the Pencil icon in the Actions column for the method that you wish to modify.
Make your changes to the Payment method.
Click Save in the Actions column to save your changes.

To Delete a Payment Method:

if a payment method is used in existing transaction records, is this allowed?

Open Settings → Users → Payment methods.
Select the fee/fine owner from the drop-down menu that you want to delete a payment method for.
Click the Trashcan icon for the payment method you wish to delete.
Select Delete to confirm.

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