How_do_I_fix_One_of_the_above_payment_types_must_have_the_change_flag_set_

How do I fix "One of the above payment types must have the change flag set"?

When you log in, Cash Receipting will search for a payment type that is set up to "give change." Usually, you must have at least one payment type that will give change, but you may need to set up the "give change" option on more than one payment type when you have a payment type for credit cards.

 

Before you get started

  • Take a screen shot or write down the information in the error message. You'll need this information so you know which payment type to look up.

 

Fixing this error

1. Open Connect Cash Receipting > Organization > Payment Types.

2. Use the Look Up bar to enter the payment type code. Press Enter.

This is the payment type code from the error message.

3. Click to select the checkbox titled Use This Payment to Give Change.

4. Click Save (CTRL+S).

The payment type allows Cash Receipting to set the "change" flag.

 

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

    • Related Articles

    • How do I fix "One of the above payment types must have the change flag set"?

      When you log in, Cash Receipting will search for a payment type that is set up to "give change." Usually, you must have at least one payment type that will give change, but you may need to set up the "give change" option on more than one payment type ...

    • What do I do when one or more payment type errors exist?

      If the warning message, "One or more payment type errors exist. These errors must be corrected when proceeding with payment entry," Cash Receipting is missing a payment type to give change or the same letter for a GL combined deposit is assigned to ...

    • How do I set up a payment type to give change?

      In Cash Receipting, you need to set up one payment type to give change so you can balance the payment amounts received during payment entry with the distribution amounts. When the payment amount is more than the distribution amount, the change amount ...

    • How do I set up a payment type to give change?

      In Cash Receipting, you need to set up one payment type to give change so you can balance the payment amounts received during payment entry with the distribution amounts. When the payment amount is more than the distribution amount, the change amount ...

    • How do I set up the option to provide change based on?

      Change the basis for providing change.The application needs at least one payment type that's set up to give change for each bank or bank and GL combined deposit combination. The option that you select depends on if your organization is using bank ...