A four digit code.
Description of the payment code.
Do you want to subtract from membership?
If PAC contributions are part of a members' payment, put a Y in this field.
You must enter the pay code for a transaction to be created in the PAC module.
Enter the debit code.
Enter the credit code.
Enter the GL company.
The GL base directory - typically just for SBT accounting interface
Also for SBT accounting interface
Sample screen shot of where this code is used in SAMS.
file>trade payments>detail tab
