Payment Method

This field specifies the payment method associated with the Vendor Payment.  The available values for this field are managed on the Admin >> Setup >> Payment Method screen.  Only those values that are designated as Active and Allowed on Vendor Payments will be included.  Note that each Payment Method is configured with a particular Type (i.e. System Check, Manual Check, Other).  

This is a required field.

Vendor Payment Screen

For those Vendor Payments having a Payment Method of System Check, the Post and Submit options will not be available (that is, these Vendor Payments will be posted during the Check Generation Process).

Bulk Vendor Payment Creation Screen

In cases where the selected Bank Account has not been designated as a Checking Account, the list of available Payment Methods will exclude those Payment Methods having a Type of System Check or Manual Check.