(ID# 3589) This A/R option in Options Configuration is only relevant if related option 3581 "Allow tender type selection for backoffice ROA payments" is set to Yes. If this option (3589) is set to a value 1 through 4, the tender type code is copied to the A/R record's transaction code position specified in this option. This is useful for tracking tender type information in Epicor Compass or Eagle transaction viewers.
Leave this option blank to not copy the tender type code to any transaction code position.