Clearing Control - Payment Method Paypal

Hi Friends,
For the Orders with Payment method - Paypal. A prepayment Request(Document type AA) is first created in CAX as we recieve money from paypal(Document type ZP) the following day.
Order / Document type/  Payment method
123 - AA - P
123 - ZP -P
AFter Payment Lot is posted, ZP and AA cleared with each other. In Advance Payment tab sometimes the document type ZP is present without a payment method P and sometimes with payment method P.
In the present setup of Clearing control the system uses the Payment method P to do clearing.
After the Invoice enters the system, there happens no clearing because of missing payment method. I have the following questions.
1. After the Payment lot is posted, where can the Payment method P be populated. Is it in some event?
Without touching clearing control,
2. how can the payment method be populated for all the documents. I can't effort to do it from FPE2 as there are more than 10000 payments(ZP) without clearing Invoices.
Thanks in advance

I'm guessing you don't have a debit card with your new checking acct? If you do, use that in the credit card option. A debit card can be used as a credit card if it has the Visa, etc logo on it. Otherwise, you can use the Bill Me Later option, though by the looks of it, it will take considerably longer that way.

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