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How to tell if a EFT payment was made as opposed to a check payment

I am needing to determine how an EFT payment is made in the system versus a check payment. I am needing to determine this in the database. Which table, column would tell me it was a EFT?

Thank you for the help!
 

gina13tiger

Active Member
We use a separate series of payment numbers for checks versus wires/electronic payments and wires/electronic payments are done via manual payment processing versus check run processing.
 

gina13tiger

Active Member
There are a multitude of ways a business can segment this information out, it is just a matter of defining your business process, which will then determine where you can easily identify this within the application.
 

tboat00

Active Member
Also consider that check payments are generally set up to be PK document types while EFT/ACH payments are set up to be PT document types.
 
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