Field help (MODPAM)

This field is used to indicate the payment method.
Four payment methods are possible, according to the following codes:

• '0': transfer or other, except cheque,
• '1': bank cheque to the order giver,
• '2': bank cheque to the recipient,
• '3': funds put at disposal after identification.

This information is taken into account upon generation of the bank files.
 If no value is specified at BP level, the value '0' ('transfer or other, except cheque') will be applied by default.