Payment Method

Overview

Direction: Business Central → Zudello
Sync Type: Incremental sync
Entity: Payment processing methods

Payment method data synchronizes from Business Central to Zudello to provide consistent payment processing options across both systems.

Payment Features

• Consistent Options - Unified payment methods across systems
• Supplier Integration - Link payment preferences to vendors
• Always Active - All methods available for use
• Reference Data - Support invoice payment processing

Field Mappings

Zudello Field	Business Central Field	Data Type	Notes
code	code	String	Payment method code
name	displayName	String	Payment method description
status	N/A	String	Always set to ACTIVE

Processing Logic

Status Management

• Always Active: All payment methods synchronized from Business Central are automatically set to ACTIVE in Zudello.
• Availability: All synchronized methods are available for assignment to suppliers.

Data Usage

• Supplier References: Payment methods are used to define payment preferences for suppliers.
• Invoice Processing: They are available for selection when processing invoices.
• Incremental Updates: The integration efficiently syncs only payment methods that have been added or changed since the last synchronization.

Common Payment Methods

Method Type	Example Codes	Description
Bank Transfer	BANK, WIRE, ACH	Electronic bank transfers
Credit Card	CC, VISA, AMEX	Credit card payments
Check	CHECK, CHEQUE	Paper check payments
Cash	CASH	Cash payments
Electronic	EFT, PAYPAL	Digital payment methods

Troubleshooting

Issue	Cause	Solution
Method not syncing	Missing from BC	Add payment method in Business Central
Missing description	Empty displayName	Add description in BC payment method setup
Code conflicts	Duplicate codes	Ensure unique payment method codes
Sync delays	Timestamp issues	Check lastModifiedDateTime updates