In the payment masks it is possible to define whether a newly entered payment partner should be saved in the master data or not. This can be controlled per payment via the checkbox "Do not automatically save new payment partners" in the lower area "Other".

A general default setting for this check mark can be made in the system configuration under the "Payments" tab. The setting specified here is automatically applied when a new payment is created and can then be changed manually by the user in the payment mask if required.

We use cookies

We use cookies on our website. Some of them are essential for the operation of the site, while others help us to improve this site and the user experience (tracking cookies). You can decide for yourself whether you want to allow cookies or not. Please note that if you reject them, you may not be able to use all the functionalities of the site.