Categorization of payments is the first step of payment assignment. Activate and deactivate your required payment categories in the Nitrobox Webportal to assign payments to documents and orders in the next step. Here's how.
Activate or deactivate payment categories
To manage the payment categories, navigate to: Configuration > Payment Categories > Payment Category Overview
The table shows all existing payment categories configured in your Nitrobox tenant. Each entry has a switch. Slide the switch to the right to activate the respective payment category and to the left to deactivate it. The change is applied immediately.
The categorization of payments is a prerequisite for the manual assignment of payments. Learn more about how to assign payments manually in the Nitrobox Webportal.
Updated 7 days ago