Incorrect Payment Method picked up in Payment program

In my payment program we ran a few payments, the invoices didn't have any payment method specified so my guess was that the paymetn program shoudl pick up payment method from the Vendor Master data, where i have payment method set up as I(International wire) but the program is trying to pay the vendor using payment method A(ACH)
Do u know what could be the reason for this to happen.
Vendor master has only one payment method specified : I(international wire)
Payment program has more than one Payment mthod specified : quite a bunch
-Mandy

Mandy
The proposal log will be very useful assuming you have the full logging turned on.
Also, be sure to check the payment method in country configuration for allowed currencies and Master Record Requirement specifications to make sure that the invoice and the vendor master record meet the requirements for payment method I.
Check the payment method in company code configuration to ensure that the amount limits, foreign payment settings and the bank control selection match the invoice and vendor master record data.
I hope this helps, but if not please post the proposal log.

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Please help me, I want to set configuration for transaction F110, I have two payment method (C:Check, T:Transfer). At each vendor If payment amount less than 2 million --> T, if amount greater than 2 million --> C method, How I can do it?
Thanks you.
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                                                                 Page 2
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Date       Time     Message text                                                                  Message class Message no. Message type
18.02.2010 20:49:32 Job started                                                                        00           516          S
18.02.2010 20:49:32 Step 001 started (program SAPF110S, variant &0000000158577, user ID PATEHD59)      00           550          S
18.02.2010 20:49:32 Log for payment run for payment on 11.02.2010, identification T100B                FZ           401          S
18.02.2010 20:49:32 End of log                                                                         FZ           398          S
18.02.2010 20:49:33 Job finished                                                                       00           517          S
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