The "Payment Methods" in SAP are used for the Payment Wizard specifically (incoming/outgoing payment windows already have check, cash, EFT and credit card tabs to process). SAP's payment wizard is used to mass create outgoing checks. If you're interested in setting up incoming/outgoing EFT functionality, contact your consultant or Customer Success (email@example.com) for more information and to get a quote on what it would take to set it up with your bank.
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