Vendor Pay Method reverts to "Client"

[lianewong]

I have at least two vendors for whom I have made payments via ACH and set their vendor setting to Pay Method Type = ACH, but then subsequently Concur Invoice reverted the Pay Method Type to the default "Client". Why does Concur Invoice revert Pay Method Type to "Client" at times for some vendors?

[StacyH]

Hi @lianewong,

Where & how in Concur are you setting the Pay Method to ACH on the vendor?

Also, if there is an automated integration which imports your vendors from your ERP into Concur it could be sending "Client" in the automated import file. 

Thank you,

Stacy