No Payment Methods Linked to the BP

We cannot get a payment wizard passed the step 5 "Payment Method Selection Criteria". The error "There are no payment methods linked to the BP" [504-36].
We checked the Business Partner in question and a payment method has been added and selected on the "Payment System" tab.
What are we not linking correctly that would cause this error?

OK - related question
I have 10k BPs in the system
and I have 2 outgoing payment methods defined
and 1 incoming payment method defined
how can I quickly "activate" the payment methods for all BP's without having to re-import all 10k BPs using DTW?
is there a script I could run that would activate (check the box) for all vendors - so that the payment methods will be active?

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No Payment Methods Linked to the BP

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