Change Payment Method to reimburse Employee Expenses

Summary:

Need to Change Payment Method to reimburse Employee Expenses

Content (required):

This is a 2 part question.

1) Client has 3 BU's, and all the 3 BU's had Electronic Payment Method, to pay their Employee Expenses. Now, the requirement has come in, to use Check as Payment Method for one of the BU's. What setup changes are needed to achieve this?

2) And also, is it wise to make this change just to pay one Employee using Check.

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):