Setting Payment Methods for use with the Bill Payment Service

To mark a Payment Method as a Payment Request type, first open the Payment Methods page which is found in the System tab.

Then using the grid, tick the checkboxes in the Active and Payment Request column for any Payment Methods that you want to be available when Posting payments for Payment Requests.

A screenshot showing the Payment Methods page, with two Payment Methods marked as Payment Request types.

Finally press [Save].

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