PMT_FORMAT_MTHD

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	FORMAT_ID	Character(10)	VARCHAR2(10) NOT NULL	Format ID
2	PYMNT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Payment Method ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check D=Deposit DD=Direct Debit DFT=Draft - Supplier Initiated DRA=Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Transfer Prompt Table: TR_MTHD_ELECT