Vendor Pay Class (Payments outside of ACH/Check)

I’d like to setup a way to indicate that we are paying Vendors via a method other than ACH or Check. (in this case a Virtual Card Batch File) I need a way to flag vendors as a different pay time. Can I use the Classes Type in the vendor master record to accomplish this? Open to best practices as well



Use PaymentMethod field on the Supplier Master. This will also help in selecting for payments etc.


By chance to you happen to have a screen shot of this?