How to set a supplier's default payment type to SEPA

How do I set a supplier's default payment type to SEPA?

To set up a Supplier Payment Type, go to:
  1. Current Year > Purchases > Supplier Maintenance and select the supplier from the Suppliers tab.
  2. Next, click on the Supplier Details tab and then the Secondary Details sub-tab.
  3. Click the Edit option from the left-hand side and then choose SEPA from the ‘Default Payment Type’. To be able to affect SEPA payments, ensure that the supplier’s BIC, Acc No and IBAN are all filled in.
  4. Click Post to save your information.

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