Set SIP payment types and Polaris payment methods

To set SIP Payment Types and Polaris Payment Methods:

Note:
By default, no values are specified for the SIP Payment Types.

  1. In the Administration Explorer tree view, open the Policy Tables folder at the System level, and select SIP Payment Types. The SIP Payment Types policy table appears.
  2. Select a form of payment from the SIP Payment Type column.
  3. Double click on the payment method. The Modify: SIP Payment Types dialog box opens.
  4. 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. Additionally, the Payment Type value can be blank.

Note:
The default value is set to blank, with no value assigned. The table is pre-populated by an alterscript provided by Polaris.

  1. When complete, click OK. The payment type is updated.