Your organization can select the electronic payment methods accepted in the Prospect and Member Portals. This can be selected at the system level or individually for each property.
This article describes selecting the accepted payment types.
NOTE: Depending on your assigned role and permissions, and the version of Kube your organization uses, some or all of these menus or services may not be available or displayed.
Selecting accepted online payment types at the system level
Select your Personal Profile in the top menu and select System Settings from the drop-down menu. The Operator Details screen appears.
Select Accounting in the side menu and then the Payment Processing tab.
Click the Edit button.
Next to the Online Payments field, select which payment type should appear in the Prospect and Member Portals.
Click Save.
NOTE: This applies to all properties. To select the accepted payment types for each property, see the next section.
Selecting accepted online payment types per property
Select Properties in the top menu.
Locate the property in the grid and click the property's name. The Property Spaces screen appears.
Select Setup in the side menu. The Property Essentials screen appears.
Select the Payment Processing tab and click the Edit button.
Next to the Online Payments field, select which payment type should appear in the Prospect and Member Portals.
Click Save.
TIP: The next step in the Kube accounting setup process is to set the unaccepted payment types. For more information, see Selecting unaccepted payment types.