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
- Add New Card on File Document Valid Days
Bank Account on File Type
Management Console
When bank account information on file is added it will be recorded as this account type.