Using Wire as a Payment Method

Note: For more information on how to set up the wire payment method, see the Setting Up Payment Methods help topic.

Choosing Wire as the Payment Method does not process a wire transaction, it merely records that a wire payment has previously been made on this balance.

When the Wire payment method option is selected during Check Out, the following fields are required:

• Wire Number
• Payment Amount
• Wire Date

Should you choose, you may edit the Wire Date, Wire Number, and Wire Comment fields at any time by accessing the Payment Profile of the purchase and clicking the Edit button.

Note: Keep in mind that purchase orders, money orders, and wire payments are all affected by the LeavePurchaseOrderInvoiceOpen system option. If enabled, purchases made with these payment methods will remain open until a payment is applied. For more details on using this system option, view Recording a Check Payment for a Purchase Order or Money Order.