Client Query - Payment Method for PayPal

Client Query - Payment Method for PayPal

Question/Problem 

How can we do Paypal payment when they are required.

Paypal payments are not currently possible within Khaos Control Cloud. Bank account selection for imported orders can only be determined based on the delivery option rather than the payment.

Resolution/Solution 

For manually created orders a workaround is achieved by the following procedure:
  1. Go to [Accounts | Nominal Accounts].
  2. Click Edit then +New.
  3. The nominal you wish to use and then use the description Paypal and set System Type as Bank Control Account and Account Type as Company.
  4. Go to [System Setup | System Data | Bank Accounts].
  5. Click Edit then +New.
  6. Set the account description and currency as required but choose the PayPal bank nominal you created in step 3,
  7. Click Save Screen.
  8. Go to [System Setup | System Data | System Payment Types].
  9. Click Edit then +New.
  10. Select payment type of Credit Card, currency as step 6 and then select the PayPal bank account.
When creating a manual sales order, from within the Payment screen, select the PayPal bank account and the method as card.