diff --git a/content/applications/finance/payment_providers.rst b/content/applications/finance/payment_providers.rst index d6f3ff844..d1b7b7233 100644 --- a/content/applications/finance/payment_providers.rst +++ b/content/applications/finance/payment_providers.rst @@ -193,6 +193,7 @@ proceed as follows: Providers`. #. Select the provider and configure the :guilabel:`Credentials` tab. #. Set the :guilabel:`State` field to :guilabel:`Enabled`. +#. Select a :ref:`payment journal `. .. note:: - The fields available in the :guilabel:`Credentials` tab depend on the payment provider. Refer @@ -342,7 +343,6 @@ You can adapt the payment provider's availability by specifying the :guilabel:`M allowed and modifying the :guilabel:`Currencies` and :guilabel:`Countries` in the :guilabel:`Configuration` tab. - .. _payment_providers/currencies_countries: Currencies and countries