- Acquisitions Administrator
- General System Administrator
|The payment method is determined by the institutions accounting department (Invoice in Alma cannot be defined as Pre-Paid with this payment method).
|Payment is done using cash.
|Payment is done using a credit card.
|Payment is done using bank transfers.
|Payment is done using a deposit account where the institution deposits money with the vendor in advance.
|Payment is transferred before the actual purchases take place.
|Special payment as decided between the institution and the vendor.
|Payment method is described within the Attachment tab at the vendor account/Invoice.
The payment method indicates the way the payment is done between the institution's payment system (accounting department) and the vendor, There are no actual payment functionalities done within Alma. Changing the description of the payment method will not have any functional effect. For more information, see Financial Systems.