Use this window to enter or view the company's payment method rules. The payment method rule consists of two steps.
In the first step, select the currencies for which the payment method rule is defined. By specifying the currency together with a minimum amount, you can define the amount levels. The Replace check box allows you to override the rules applicable to levels with lower amounts.
In the second step, the payment methods can be selected for the amount level selected in the first step. By specifying a percentage, you can define the amount that should be assigned to the selected payment method. The threshold amount allows you to skip small amounts.
BDR General Supplier Payment Information