Credit Cards - Payment Request + Tax

Hi - hoping someone has a quick answer here.

We've just implementing credit card payments in payables and created processed through our first transaction file.

However - the invoice created did not pull the Supplier Site level tax code?

Not sure if this is because of the document type = Payment Request

Any suggestions?

I tried to see if by entering a transaction manually it would default but this type can't be manually selected.

Also, but less important while we want to generate these transactions at least initially we don't want to make payment on them - any ideas?

Thanks

Padraig