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Payment Method → Insert/Update
AI-generatedSummary
Insert or update a Payment Method record in the Acumatica system, allowing specification of detailed properties such as allowed cash accounts, processing centers, payroll settings, and other optional fields.
Inputs
- Allowed Cash Accounts — Set multiple allowed cash account entries, each with detailed fields like AP/AR defaults, cash account, branch, description, usage flags, and last modified timestamps.
- Processing Centers — Set multiple processing center entries associated with the payment method, each including active and default flags, payment method, and processing center ID.
- Settings For PR — Configure payroll-related settings including export scenario, processing type, and report.
- Additional Fields — Specify additional optional properties such as active status, created/modified date times, description, integrated processing flag, means of payment, payment method ID, remittance requirement, and usage in AP/AR/PR, among others.
Output shape
a single record representing the inserted or updated Payment Method
The operation returns the created or updated Payment Method object as the workflow output data. Optional input fields not set are omitted from the request. This operation combines insert or update logic, so specifying an existing Payment Method ID updates it; otherwise, a new record is inserted.