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Payment Method for User profile is ACH, but selected by Paycycle for System Check NOT ACH

On the Expense Payment Report Page, after payment staging, for a user profile set-up for payment method ACH, if user modifies the value for a Bank Account which is set up for payment method = system check, will this cause the payment to be selected by Pay Cycle set up for System Checks instead of Pay Cycle set up for ACH?

Image extracted from PeopleSoft FSCM 9.2: PeopleSoft Expenses:

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