Adding Payment Methods to the Payflow Processor

Now, we need to assign payment methods to the recently created processing center. 

The purpose of assigning a payment method to a processing center is to allow the payment processor to post, send, and display transaction data back to the payment merchant site.

Payment methods can include wire transfers, ACH transfers, credit card charges, or PayFlow account payments. 

  • For the configuration of the PayFlow plugin, we’ll focus on credit card payments.

Process in Acumatica

  1. Navigate to the Payables workspace and click Payment Methods.

  2. Click the (+) button to add a new payment method.

  3. Enter a Payment Method ID.

  4. Select the Active checkbox.

  5. Select Credit Card in the Means of Payment field.

  6. Enter a Description for the new payment method.

  7. Select the Use in AP checkbox.

  8. Select the Use in AR checkbox.

  9. Select the Require Remittance Information for Cash Accounts checkbox.

  10. Go to the Allowed Cash Accounts tab.

Allowed Cash Accounts Tab Process
  1. Click the (+) button.

  2. Select a Cash Account.

  3. Go to the Processing Centers tab.

  4. Select the (+) button and choose the name of the recently created Processing Center.

11. Go to the Settings For Use in AR tab. Select the Integrated Processing checkbox.

12. Click Save.

13. Return to the Processing Center screen and verify the new payment method is listed on the

Payment Methods tab.


Payment Methods Screen