Please update the vendor update import sdx to support the Payment Method (Vendor_Status field) option of V for ePayments. I know there is a utility, but the user still has to go update the Account Reference and other fields. i would be nice if they could do it in the sdx template.
Steve Rauda
| Company | U.S. Pipeline |
| Job Title / Role | Senior Application Specialist |
| I need it... | Yesterday...Come on already |
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I agree with your screenshot below, but when all of our vendors are set to ePayments, we still want to be able to see what their payment method is in Nvoicepay (or other provider) so we don't pay ACH vendors sooner than check vendors for example.
Hello!
There is a column at the end of the grid that explains the payment method. And the grid can be sorted by a specific column so you can group all ePayments items together.
In regard to the ePayments payment method, is there a field to populate that will show up in the payment processing screen to show the different payment methods within ePayments option so we can select certain vendors for payment based on their pay type? We currently populate the account reference field, but it is not a column shown in the payment processing screen.
This has been added to the 2025 R1 release.