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I just changed the Format Type (Financial-Cards-EFT File Format) from US-Nacha-PPD to US-Nacha-CCD for Purchasing. The only radio buttons shown are Purchasing and Sales.
Does/will this change affect Payroll: i.e., employee direct deposits? Those should remain as PPD.
Are you talking about changing Format Type for existing EFT Format? I don't think you can change it on first place. as for existing format ids this field is disabled.
You can have multiple EFT formats with different format type for both Sales and Purchasing.
Also this EFT file format setting doesn't change/alter anything in Payroll
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