How to import receipt method via Import Customer Template

Summary:

Hello, we are using Import Trading Community Data in Bulk to upload customers. We have noticed that the Receipt Method is not getting uploaded.

We have defined the AR_FEATURES lookup but this did not solve the issue

This is how we are populating the data, we are not getting any error during the loading.

Also, what is the Organization ID column for in the RA_CUST_PAY_METHOD_INT_ALL sheet?