Payment Method Settings

These settings relate to the payment method and its relationship to bank account requirements.

Bank Methods

The comma-separated list of payment methods that indicate a bank transfer and the requirement for a bank account.

This corresponds to the "PaymentMethods" field in the Vendor.CSV database.

Account Currency Not Required

If selected, the system does not require a bank account currency in order to select a bank account number. However, bank accounts in the vendor master that do contain a currency and match the currency of the invoice, take priority in the bank account selection.