Payment Process Profile - Processing Type - Payment Card
I see when defining a Payment Processing Profile there are 3 options to select from Processing Type: Electronic, Printed , and Payment Card. We are looking into the possibility of paying suppliers with Payment Cards instead of a printed check or an electronic payment to s Suppliers Bank Account. I have been unable to find any documentation related to the Payment Card process. I need help in understanding how to properly use the Processing Type of "Payment Card"
Any help would be appreciated.