The WizardPaymentMethods object enables to define payment methods, such as check, bank transfer, or bill-of-exchange.

Source table: OPYM.

The payment method then can be assigned to each business partner. During the payment run process (Payment Wizard), the payment method selected for a business partner will affect the way the system clears invoices.

To display the form in the application:

• Select Administration --> Setup --> Banking --> Payment Methods.

WizardPaymentMethods Members