Source
Payment methods & local coverage — found from sitemap — Unzer
Checked for Unzer on 1 Oct 2026
- Page
- https://help.unzer.com/en/support/solutions/articles/79000148219-payment-methods
- Checked
- 1 Oct 2026, 08:38 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:b424ac3636f937b04bbfe899308352bed3c3d4c43293adc94587ef649d0f362b
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
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Payment methods receivable accounts Report an error
“Under the Payment Methods tab, you will find the different receivable accounts, which must be separated by payment method in accordance with GoBD requirements.”
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Cash account Report an error
“Cash (Account no.: 1000) This receivable account refers to all sales that were received as cash payments. The entered account number corresponds to SKR03. In the default settings, no posting account for a difference account is stored for this receivable account.”
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Card payment account Report an error
“Card Payment This receivable account refers to all sales that were received via card payment. In our default settings, no account number is stored for this receivable account.”
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Difference account purpose Report an error
“A difference account is required to post discrepancies that occur during cash closings.”
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Card payment opi configurable Report an error
“In this step, we explain how to enter a posting account for the Card Payment OPI receivable account.”
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Custom receivable accounts Report an error
“In this step, we explain how to create a new receivable account.”
1 fact read from this page is not shown because it could not be confirmed on the page as captured.