Biller direct (EBPP) Payment Method

TR Expert,
Once we link the payment method to be used by Biller direct (SPRO> FSCM>Biller Direct>Process Integration with Account Receivable Accounting>Edit payment method) is there any requirement that Biller Direct payment method should be unique?
My question is if we can use a payment method in Biller Direct and also in Account Receivable (e.g. Direct Debit) with the same code? Is there any recommendation to not do that?
Appreciate your comments
Pedro

How to maintain the payment methods in OBVCU.  I am not able. In which view cluster we have to maintain.
Can u pl explain in detail.

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