The PaymentBlocksService service enables you to add, look up, update, and remove payment blocks.

Source table: OPYB.

To see the list of payment blocks:

1. From the SAP Business One Main Menu, choose Business Partner --> Business Partner Master Data --> Payment System.
2. Select Payment Blocks.
3. In the field on the right, choose Define New. The Payment Blocks – Setup window appears.

PaymentBlocksService Members