Payment Settings
- ACH Payment Instrument
- Credit Order Check Payment Instrument
- Other Payment 2 Payment Instrument
- ACH Company
- ACH GL Bank Account
- PayPal Express Checkout Payment Instrument
- Credit Order PayPal Payment Instrument
- Other Payment 1 Payment Terms
- Credit Card Payment Instrument
- PayPal Express Checkout Payments with Backorder or Future Behavior
- ACH Check Type Restriction
- Credit Card Payment requires CSC validation
- Credit Order Credit Card Payment Instrument
- On Account Payment Instrument
- PayPal Payment Instrument
- Other Payment 1 Payment Instrument
- Other Payment 2 Payment Terms
- Credit Card Payment requires billing address zip code validation
- Credit Card Address Validation Required
- PayPal Express Checkout Payments maximum days
- Credit Card Provider
- Credit Card Accepted Types
- Credit Card Uplift Authorization Mode
- Credit Card Uplift Authorization Amount
- Enable PayPal Credit
- Bank Account on File Type
- PayPal Express Checkout Payment Terms
- PayPal Payment Terms
- Credit Card Payment Terms
- Check Payment Instrument
- Check Payment Terms
- Cash Payment Instrument
- Cash Payment Terms
- Cash On Delivery Payment Instrument
- Cash On Delivery Payment Terms
- Personal Check Type Standard Entry Class Code
- Company Check Type Standard Entry Class Code
- Pending Payment Special Hold Code
- Authorize by Email Document Valid Days
- Hosted Pages Mode
- Surcharge Line Type
Bank Account on File Type
Management Console
When bank account information on file is added it will be recorded as this account type.