# How to setup and edit payment methods?

In Add/Edit business location you can select the default payment account for each payment method.

If the payment account is linked then when adding a payment for sales/purchase/expense, on selecting the payment method the payment account will be automatically selected.

In the above screen, you can see the “**Pay method**” or **“Pay Via”** options, the same option appears in the **POS “Multiple Pay”** popup.

With KB CloudERP you can add or edit existing payment options.

### **Enabling/Disabling payment methods in a business location:**

* In Add/Edit business location you will find a list of all payment methods, you can enable/disable it by checking/unchecking the option.
* The set default account for payment methods.

### **Editing custom payments labels:**

* By default, the custom payment labels display as “Custom Payment 1” and similar.
* Go to Settings -> Business Settings -> Custom Label -> Labels for custom payments:
* Change ‘Custom Payment 1’ or the others to something you need.
  * For example, if we want the labels of custom payment 1 to display as “Khalti” then it will be like this:\
    \&#xNAN;**‘Custom\_payment\_1’ => ‘Khalti’,**

### **Using custom payments in POS:**

* While making a sale, in the POS screen click on the multiple pay button.
* Select the required custom payment method for the payment method field.