Where I defined a Recorded disbursement type?

I am trying to configure a Document payment for a bank account for manual payment made outside of Oracle. It is a Wire payment.

I saw this in the documentation:

The bank account must have at least one payment document that uses the Recorded or Combined disbursement type.

You can use the Wire payment method to manually record payment when you have used a process outside of your Oracle Payables system to instruct your disbursement bank to pay a supplier.

Payables does not require supplier bank account information when you use the Wire payment method. When you define payment documents for these payments, Oracle recommends you use the