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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Vendor Payment Method
Microsoft Dynamics GP (Archived)

Vendor Payment Method

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Posted on by Babin 2,961

Is there a vendor payment method (Check, ACH, Wire etc) that can be designated when setting up a vendor in GP? I couldnt find this option in Vendor screen. 

Or is this come with third party tools?

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  • Verified answer
    Mike Smith Profile Picture
    Mike Smith 6,840 on at
    RE: Vendor Payment Method

    A default payment type cannot be currently defined at the vendor level for processing payments.

    You could discuss this customization with your GP partner as I would think this would be a very straightforward DEX (GP's coding language) customization.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at
    RE: Vendor Payment Method

    You can use the vendor class to classify the vendor.

    Cheers!

    Sanjay

  • Verified answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,619 Super User 2025 Season 2 on at
    RE: Vendor Payment Method

    Bab, if you setup EFT data for the vendor (Vendor Address Maintenance>>EFT Bank) by default, that vendor becomes an EFT vendor.  Otherwise, it's a check vendor.

  • Community Member Profile Picture
    Community Member on at
    RE: Vendor Payment Method

    Frank, I'm hoping you can help me out as well. I'm having the same issue as Bab did. I'm in checkbook maintenance trying to set up EFT as a payment type (before I assign that payment type to a vendor), but I don't see any reference to 'EFT Bank' or 'Payables Options', which Dynamics help says I should see. We're on version 10.0 if that helps. Thank you.

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