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Enabling Payment Transfer Booking Details

Depending on the requirements of your accounting system, you can configure JustOn to use transfer booking details when users move payment balances from one account to another. To this end, activate the corresponding global setting Enable Transfer Booking Details.

  1. Click to enter Setup, then navigate to Custom Code > Custom Settings.
  2. Click Manage in the row of Global Settings.
  3. Click Edit in the Default row.
  4. Select the checkbox Enable Transfer Booking Details.
  5. Click Save.