FuelerLinx USER GUIDE - How to Add a Vendor Specific Payment Method

SUBJECT: How to Add a Vendor Specific Payment Method 

1. Go to 'Vendor Admin' > Expand Vendor Details > Click drop down box next to 'Payment Method' and select the payment type:

Note: Saving a payment type to a specific vendor this payment type will show in the payment method section each time you select this specific vendor.

1. Once you have selected the correct payment type select 'Save Changes' at the top:

1. Here is how the payment method will appear when the vendor is selected (in the Dashboard or Scheduling Integration):
   

1. To enter a Custom Payment Method, select "Other" > Enter text in the "Custom Payment" box > Click Save Changes:
   

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