Check Payment Method not showing in PA30

When we are going to select payment method in PA30 then we are getting 2 payment method for cash and bank transfer but getting for check .In FI we amde 3 method
C- Check
T- Bank Transfer
E-Cash Payment
In all method , check already there in "Allowed for persoannel department'
But we are getting obly E and T .and showing C for check and one more thing cash line coming twice -one with E and other with blank code.

Hi Dharmveer,
Goto SPRO:
Personnel management - Personnel Administration - Personnel Data - Bank details - Define payment method.
Configure both payment methods in country and in company code.

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