This error message appears when processing a payment to an EFT vendor, and a user enters a payment method (e.g. C = CAD dollar cheque, B = USD dollar cheque or D = Foreign draft) that conflicts with the payment method that is configured in the vendor’s master record. All EFT vendors configured with payment method “E” in their vendor master record. User should leave the payment method blank.
However, if you receive the error message indicated below, please delete the payment method and continue to process the invoice.