Payment Import Preferences
Payment Import Preferences allows configuring settings for importing payment-related data. It allows you to define how payment information is imported and processed within Acumatica.
If you want Sync [Payment Import Preferences], you need to follow the steps below.
- You must Toggle [Import Order Payment].
- The payment details won’t be imported into the sales order if it is not toggled.
![Toggle Payment Import Preferences](/wp-content/uploads/2023/12/Toggle-Payment-Import-Preferences-1024x480.png)
- Upon toggling the check box, the payment details will sync and reflect in the sales order.
![Payments sync in sales order](/wp-content/uploads/2023/12/Payments-sync-in-sales-order-1024x482.png)