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7. In the Acquiring Services Provider field, select a Supplier master record of the bank or other company that would provide acquiring services. You can create a Supplier master record for such provider on the fly by clicking the Create (+) button in the drop-down list of the field.
8. In the Contract field, select the contract related to such services.
9. Click Save and Close to create the payment type and to close the dialog box.
10. Using the Money > Master Data > Bank Accounts form, create a special bank account for payments made by bank cards in the bank-acquirer or in the bank related to acquirer if the acquirer is not a bank.
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With the specified frequency, the acquirer will transfer the accumulated amounts to your entity's bank account (created in Step7); this can be recorded as a Bank Receipt with the From Supplier transaction type. The amounts that the acquirer charges the entity for transactions, can be applied as Bank Charges. Use the Money> Bank Documents > Bank Receipts form. For details, refer to Adding a Bank Receipt Bank Receipts (From Supplier).