This article will show what you need to do when you have customers using AFTERPAY to pay for their invoices
Please check how you receive Afterpay receipts BEFORE you start this setup - as at September 2025 some sites are receiving the money with their Eftpos receipts - if so, then the Afterpay Payment Type should be set as "Eftpos" or "Credit Card (Bank)"
TABLE OF CONTENTS
See AFTERPAY - Processing for more information
Insert/Create a new Customer
In SAM click on Maintenance (1)> Customers (2 > Insert (3)
The customer needs to be named "AfterPay"
Enter Name (1) > and click on OK (2)
NB: You will need to enter any mandatory fields you may have
Create a new Payment type
In SAM click on Maintenance (1)> Payment Types (2) > Insert (3)
| 1. | Keycode/Description | Call it ..... AFTERPAY |
| 2. | Type | MUST be CCC |
| 3. | Commission GL Code | Check with your accountant NB: you may not see this depending on you package |
| 4. | Charge to | Enter the Customer account created previously |
| 5. | OK | Seriously - do I need to say this? Click on this when you are ready |