Pay Method

The Pay Method field in the AP Vendors form, Payment Method tab

Select a default payment method for the vendor:
  • N-Viewpoint ePayments (U.S. only) - If you elect to use this method, you must meet certain setup requirements before you can generate and upload an ePayments file. For more information, see AP Viewpoint ePayments Download.

  • C-Check

  • E-EFT - When selected, the system enables the EFT Info field.

  • S-Credit Service - If you elect to use this method, you must specify the credit service to use (Comdata or EFS) in AP Company Parameters, Payment Services tab

The system uses the method you select here as the default entry in the Pay Method field in all AP transaction forms (AP Transaction Entry, AP Unapproved Invoice Entry, and AP Recurring Invoices).