Payment Means Code (74F/PC)
Assign a value from this UDC table to specify the mode of payment. The JD Edwards EnterpriseOne system provides hard-coded values for this UDC table. These codes are defined by the Northern European Subset (NES) Group.
Valid values are:
1 - Instrument not defined.
10 - Cash.
20 - Check.
30 - Credit Transfer.
31 - Debit Transfer.
42 - Payment to bank account.
48 - Bank card.
49 - Direct debit.
50 - Payment by post giro.
93 - Reference giro.
97 - Clearing between partners.
The default value for this UDC is 30.