Connect the payment methods in Centra with the payment methods in Business Central, so each order gets the right payment method.
Each row connects:
a Centra Payment Method, and
a Business Central Payment Method.
Good to know
Type each value exactly as Centra sends it – same spelling and same upper/lower case. A value that doesn't match is skipped without an error, and the default is used instead (Default Payment Method in Business Central).
The Business Central list shows the payment methods in your Business Central.
If the list is empty, check that Business Central is connected. An empty list almost always means the connection, not the setting.
If a value is missing, create it in Business Central first, then click Clear Cache on the settings page so the list is refreshed.
This applies to orders and to credit memos (returns) sent to Business Central.