Before you can use a payment method to receive card payments from clients, it is necessary to make the payment method.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select Payment Methods.
   
   ezyVet shows a New Payment Method screen.
4. In the Name box, enter a name for the payment method.
   
5. In the Associated Account box, select the general ledger account that payments of the payment method automatically use.
   
6. Set Type to Bank.
   
7. Set Method to Other.
   
8. Set Uses Rounding and Surcharge as necessary.
9. Use the Image on Payment setting to select an image that ezyVet displays for the payment method in the payment screen.
10. Set Limit Access by Department to NO.
    
11. Select Save.