Modify the SIP payment types mapping

This table is pre-filled with SIP payment types that cannot be modified. You can select the Polaris payment method to map to the SIP payment type.

Note:
The permission Modify SIP Payment Types table: Allow is required to modify this table.

To modify SIP payment type mapping:

  1. In the Administration Explorer tree view, open the Policy Tables folder at the system level, and select SIP Payment Types.

The following SIP payment types are listed with their corresponding Polaris payment methods:

  • AAM Allocation Account Payment Code
  • Blackboard Account Payment Code
  • Cash
  • Check
  • Coupons
  • Credit Account Payment Code
  • Credit Card
  • Debit Card
  • Deposit Account Payment Code
  • Direct Debit
  • Gift cards/certificates
  • Other
  • Patron Account
  • Stored Value Card
  • Waive
  1. Double-click the payment type. The Modify: SIP Payment Types dialog box opens.
  2. Select a Polaris payment method from the drop-down list box.

Only one Polaris payment method may be selected for each SIP payment type, but a Polaris payment method can be assigned to more than one SIP payment type. The payment method value can be blank.

  1. Click OK.