Here you can set up those types of payments that you intend to use. The following types are part of the system and cannot be changed: Bank transfer, Direct debit, Bulk payment, Postal money order and Cash. Further types can be added by clicking on + Add Payment Method.

If an item is marked as Default, it will be offered to you as the default option when you are choosing payment type while adding a new client. In the Show column, you can set whether you want a given item to appear in the payment type drop-down menu (for example, in the Client card).