Financial Settings - Payment type (client)


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From the Main Menu | Admin | Settings | Financial Settings, select Payment Types


Main Menu | Admin | Settings | Financial Settings | Payment types

The Payment type settings screen is used to populate a drop down list used to describe the various payment descriptions that your company chooses to manage, for example Deposit, Full payment, Final payment, Xero Payment

Client Payment types

Click once on a payment type record in settings to change it.

Creating a new payment type

Enter a description, e.g. Credit card

The account code field enables you to optionally enter a General Ledger code, for accounting purposes, from a drop down list

Enter a Short Code, and tick if a credit card payment fee applies

The status of this payment type can be set to Active or Inactive


For Odyssey Clients who use the Advanced module of Xero Integration, tick the tick box if this payment type should be pushed to Xero


Where is the payment drop down list used?

  • The Payment Types settings control a drop down list which is used on the Booking level | Finance | Payment screen