Purpose of Payment Source Field in Make EFT Payments Process

Summary:

There is a field to capture 'Payment Source' while submitting the 'Make EFT Payments' process during payroll run. We keep it blank while submitting the process. However, we mistakenly chose the Bank Transfer option for this field and it caused the EFT process to not process any records. We need to know: what is the purpose of 'Payment Source' field in the 'Make EFT Payments' process?

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23B

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

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