From 77597fd7a9b28bb2c9b39220dc7024eca0e13528 Mon Sep 17 00:00:00 2001
From: johnnyq <johnny@pittpc.com>
Date: Fri, 4 Jul 2025 18:07:59 -0400
Subject: [PATCH] Update wording on Add Payment Processing, we plan on using
 the income/expense account to be named after provider name and category be
 processing fees and the vendor named after the provider name if payment
 processing expense is enabled

---
 modals/admin_payment_provider_add_modal.php | 4 ++++
 1 file changed, 4 insertions(+)

diff --git a/modals/admin_payment_provider_add_modal.php b/modals/admin_payment_provider_add_modal.php
index a9951b22..3f91e4dc 100644
--- a/modals/admin_payment_provider_add_modal.php
+++ b/modals/admin_payment_provider_add_modal.php
@@ -13,6 +13,10 @@
 
                 <div class="modal-body bg-white">
 
+                    <div class="alert alert-info">An income account named after the provider will always be created and used for income of payed invoices.
+                    If the "Payment Provider Expenses" option is enabled, a matching vendor will also be automatically created (if it doesn't already exist), and used for expense tracking. Additionally, an expense category named "Payment Processing" will be created if it does not already exist.
+                    </div>
+
                     <div class="form-group">
                         <label>Provider <strong class="text-danger">*</strong></label>
                         <div class="input-group">