Check as payment method

A payment method is defined as a check payment if parameter “Payment Class” = 1 or 2 in ‘AR Payment Method. Open’ (CRS076). If such a payment method is used in Infor Sales Hub, the Details – Check dialog box is opened. You can input a reference number for the check as well as the account holders bank account. The account holder bank accounts are retrieved from ‘Bank Account. Open’ (CRS692) and are listed in a drop-down menu in the dialog box.