You can define the payment method at the Profile/Address/Site level.If anything is marked(ticked) as Electronic and is having associated Bank Accounts.Then that will be the Electronic.
For the above the Electronic is not marked.Only the GS Manual Wire EFT is marked.Just check the bank account for this .If it is having the valid bank account/routing then it is Electronic else it is not
If there is no bank account for supplier then we should assume it as a check?? what if few suppliers dont have banks setup but the payment method they check the electronic payment method, then how do we consider it as not an electronic. Please advice
The payment method only gives you some validations and helps you to segregate your installments in the payment process requests. It's the payment process profile (that can be limited to some payment methods) that gives you the processing type, printed or electronic.
Julien's correct, nothing about the Payment Method is inherently electronic or printed - it's all about the PPP that can (and does) pick up an installment with that Payment Method for processing. Your 'GS Check' custom Payment Method could conceivably end up both printed in-house (some invoices) or electronically sent to a bank for outsourced printing (other invoices). It's up to you to understand the payment module design and the PPPs are at the heart of that.
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Hi-Where & what can you be more specific on the question ?
Thanks!
Karthik
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You can define the payment method at the Profile/Address/Site level.If anything is marked(ticked) as Electronic and is having associated Bank Accounts.Then that will be the Electronic.
For the above the Electronic is not marked.Only the GS Manual Wire EFT is marked.Just check the bank account for this .If it is having the valid bank account/routing then it is Electronic else it is not
Thanks!
Karthik
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Unless it has been marked as check then only it is CHECK
If it is marked as ELECTRONIC still it will be electronic payment method.
If you don't have valid bank account then it will get failed during the payment process
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Business Created a few custom Payment methods. So how do we know which Payment method is Electronic?
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Hi Sirisha,
The payment method only gives you some validations and helps you to segregate your installments in the payment process requests. It's the payment process profile (that can be limited to some payment methods) that gives you the processing type, printed or electronic.
Regards,
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Hi Sirisha,
Julien's correct, nothing about the Payment Method is inherently electronic or printed - it's all about the PPP that can (and does) pick up an installment with that Payment Method for processing. Your 'GS Check' custom Payment Method could conceivably end up both printed in-house (some invoices) or electronically sent to a bank for outsourced printing (other invoices). It's up to you to understand the payment module design and the PPPs are at the heart of that.
Hope that helps,
Glen
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