# Setup Credit Cards
**YouTube:** [Multiple Payment Modes](https://www.youtube.com/watch?v=MQJ32sEp_wc)
## Multiple Payment Modes
In this tutorial, you will learn how to **enable and use multiple payment modes** in Logic ERP, allowing you to accept payments via **cash, cards, UPI, and more**—even within a single transaction.
***
### Enable Multiple Payment Mode in Configuration
To activate multiple payment options:
* Go to the **Main Menu**.
* Expand **Setup** → Click **Configuration**.
* Open **Sale Voucher Configuration**.
* Select the **Sale Bill Series** where you want to enable this feature.
**Configure Settings:**
* Navigate to **Other Settings 1**.
* Locate and enable the option labeled **"Multiple Payment Mode"**.
* Click **Save**.
***
### Enable Payment Mode Button in Billing Screen
Now enable the payment interface in the billing window.
* Navigate to **Setup → Configuration**.
* Open **Sale Bill - Touch Screen Configuration.**
* Select the same **Sale Bill Series**.
* Click on **Other Options 1**.
* Open **Button Layout Configuration**.
**Enable Options:**
* Enable **Paymode Touch Screen.**
* Click **Save**
***
### Use Payment Modes in Sale Bill
Now let’s see how to use multiple payment modes in billing.
* Open the **Sale Bill Window**.
* Add items and complete billing details.
* Click on **Payment Option**.
***
### Single Payment Mode Example
* Select a payment method (e.g., **Cash**).
* Enter the **amount paid**.
* Click **Pay**.
The system will display:
* **Total Amount Paid**
* **Balance / Change to be returned**
***
### Multiple Payment Mode Example
You can split payments across multiple methods.
**Example:**
* Customer pays:
* ₹500 via **Cash**
* Remaining via **UPI**
**Steps:**
* Enter **Cash Amount** → Click **Pay**
* Select **UPI** → Enter remaining amount → Click **Pay**
**Result:**
* Both payment modes will be reflected under **Payment Details**.
* Save the bill.
***
### Add a New Credit/Debit Card
* To accept card payments, you need to configure bank and card details.
**Create a Bank Account**
* Go to **Setup → Setup New Account**.
* Enter:
* **Bank Name**
* Set **Account Type = Bank**
* Click **Save**
This represents **your business bank account** where payments will be received.
***
### Configure Credit/Debit Card
* Go to **Setup → Configuration**.
* Click on **Setup Credit Cards**.
**Enter Details:**
* **Card Name / Number**
* Link the **Bank Account** created earlier
* Define **Default Card Number.**
* Click **Save**
You can similarly add:
* UPI accounts
* Multiple cards
* Other payment methods
***
### Use Card Payment in Billing
* Go back to the **Sale Bill Window**.
* Create or open a bill.
* Click **Payment Option**.
**You will now see:**
* Newly added card (e.g., **ICICI Card**)
* Select the card
* Enter details (if required)
* Click **Pay**
* Payment will be recorded against the selected card.
***
### View Payment Reports
To track payments collected:
* Navigate to **Reports/Queries**.
* Open **Account Wise Daily Sale Report (Item Wise)**.
**Report Insights**
This report shows:
* Payment method used (Cash / UPI / Card)
* Amount received
* Account-wise transaction details
Helps in **daily reconciliation and tracking of collections**.
***
### Benefits of Multiple Payment Modes
* Accept flexible payment options
* Improve customer convenience
* Enable split payments in one bill
* Accurate payment tracking
* Better financial reporting and reconciliation
***
### Final Outcome
You have successfully learned how to:
* Enable **Multiple Payment Modes**
* Accept **Cash, UPI, and Card Payments**
* Configure **Bank & Card Accounts**
* Track payments through reports
Your billing system is now **more flexible, modern, and customer friendly**.
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