Assign a general account name and number to the payment methods that are in the WashConnect system. Follow these steps:

1. On the Configuration menu, select Accounting Interface, and then click Payment Account.

The Payment Account tab appears.

2. In the Site list, select All Sites or the individual Site.
3. From the Payment Method list, click to select a payment method.
4. Click the Edit button.
   The Payment Type dialog box appears.
5. In the Account box, click to select a general ledger account from the drop-down list.
6. Click the Save button.
7. If you receive the "Payment Type saved successfully" message, click OK.
   The Payment general ledger account is now assigned.