Setting up the Refundid Payment Method

outline the below guide walks through how to set up a refundid payment method this refundid payment method will be used to post exchange orders against and ensure that refundid amounts are returned back to a refundid gl steps create card type begin by creating a new card type in code maintenance called refundid this will be what is used as the card type when we create the exchange order in ap21 creating a sales payment gateway in code maintenance, locate the sales payment gateway (spaygate) table and create a refundid payment method there set the merchant id to refundid as well as the reference code and reference name create an undeposited funds account head to gl account maintenance and locate the glit create a new credit account called refundid or undeposited funds refundid link them all in inteftpos head to inteftpos and create a new value called web refundid use this to link the gl account to the newly created refundid sales payment gateway