Payment Type

On the Customers or Multi-Site Customers form, select from among the following options:

For the default entry on A/R payments to be:	Select:
Checks	Check
Wire transfers	Wire
Bank print draft payments*	Draft
Direct debit	Direct Debit

* The Credit tab contains a check box labeled Print Draft. This option is available only if Draft is the payment type. If you choose to print drafts, you must have a bank code for the customer's bank, with an address and bank number. To designate this bank code, use the Bank Addresses form.

On the Price Adjustment Invoice, A/R Payments and A/R Quick Payment Application forms, the payment type displays from the customer's record for reference.

When Direct Debit is selected, the Customer Bank field is required.