Personal Payment Method Processing Order
So I've seen this asked before on another post but there wasn't a solution. The processing order for Personal Payment Methods doesn't appear to match up with the front end values.
For example we have examples within the table that go 1,2,3 and others that got 10, 20, 30 as well as some that are 10, 11. This is obviously for records that have more than one row in their payment methods. But when compared to the front end it always follows a 1,2,3 approach. Has anyone seen something similar and know if it's expected behavior?
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