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Payment Method → Insert/Update
AI-generatedSummary
Insert or update a Payment Method record in Acumatica with specified properties including allowed cash accounts, processing centers, and payroll settings.
Inputs
- Allowed Cash Accounts — Specify multiple allowed cash account configurations including details like AP Default, AR Default, cash account IDs, descriptions, and usage flags.
- Processing Centers — Define one or more processing centers associated with the payment method, each with properties such as active status, default flag, payment method ID, and processing center ID.
- Settings For PR — Set payroll-related configurations including export scenario, payroll processing type, and report parameters.
- Additional Fields — Optionally provide additional fields such as active status, description, means of payment, unique payment method identifier, integration flags, creation and modification timestamps, and various usage settings.
Output shape
no body — success/failure only
The operation does not return a data payload; it performs an insert or update of the specified Payment Method resource in Acumatica. Errors may be thrown on failure.