Payment method on IT0009

Hi there,
Does anyone know where we can make changes (add or remove) to the Payment Method on IT0009? Where are the pull down choices configured?
Thanks.
Rose

Hi Antoine,
I have checked the table you mentioned and it doesn't seem to have all of our drop down. Our dropdown consists of :
     Cash Payment
C     Check
D     Direct Deposit (Payroll)
E     EFT payment
P     Payroll Check
S     Check - Single Payment
T     Wire Transfer
The first one being blank with Cash Payment - which we do not use. The only ones we use are 'D' and 'P' for IT0009. The values from that table seem to also be used for Accounts Payable and we do not want to remove any if that is the case. We would like to hide them from the drop down so that they would not be picked in error.
Please let me know if this is still the correct table.
Thank you.
Rose

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