1. On the left side of your screen, under the "Account" tab, click on "Dynamic Paymode".
2. On the "Dynamic Paymode" master page, click “Add” to add new Paymode.
3. Fill in a description.
4. Fill in the following:
- DB field- name of field in the database.
- Field- what you will see on an order settlement.
These fields are filled out based on the information you need during an order settlement.
Click on the "Add" button to add to the dynamic paymode list.
5. Once finished, save your changes by clicking on the "Save" button.
