Learn how to add the Payments related list to an existing Account page layout.

1. Navigate to Setup > Build > Customize > Accounts > Page Layouts .
2. Click the Edit link next to the latest version of the Account Z-Force 360 Layout page layout.
3. Click the Related Lists link, then drag the Payments related list down to the bottom of the page and drop it into position.
4. Click the "wrench" icon on the Related List configuration panel.
5. Move the following fields to the Select Fields column:

   • Billing Account

   • Payment Method

   • Status

   • Effective Date

   • Amount

   • Applied Invoice Amount

   • Applied Credit Balance Amount

   • Amount

   • Refund Name

   • Refund Date

   • Payment Number

   • Refund Method type

6. Click the + (plus) icon in the Buttons section header. Uncheck the checkbox next to the New button, then click OK .
7. Click Save .