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To specify the default payment mode for borrower charges or ad hoc charges:
- From the Module Menu select Maintenance, Circulation and then General Parameters.
- Select a mode for Default payment mode. You can set the default to null if you want staff to select a mode every time they make a payment.
- Click Save or Save & Close.
The payment modes are set up in the ZCJ lookup table, and can be maintained using the Table Manager.