Invoice Payment Settings

Use the Invoice Settings tab in Site Manager > A/R Integration to configure CyberStore invoice-payment behavior.

A/R Integration Invoice Settings tab.

Invoice payment features require the A/R Portal (ARP) license in the CyberStore license file.

Setting	Description
Enable Invoice Payments	Makes invoice payments available through invoice lookup.
Payment Gateway Reference	Text used as the payment-gateway reference for an invoice payment. The default is Payment to Account.
Apply Payments to Invoices	Posts payments against their related invoices. When disabled, payments must be applied manually.
Payment Bank to Use	Selects the bank used for invoice payments.

Payment-reference replacement tags

Use these replacement tags in Payment Gateway Reference:

Tag	Value
`[CustomerNumber]`	Customer number in context.
`[TimeStamp]`	Transaction date and time, formatted as `yyyyMMdd-HHmmssff`, for example `20240101-17321425`.

Payment Bank lookup.