Unable to select confirmed bank account as payment method

Customer service has been no help (not a surprise from what I read here). Have been paying my rent using confirmed bank account for almost a year. Suddenly, the only options I have are PayPal credit or my Visa debit card. This latter is linked to the same confirmed bank account but carries, of course, a $36.55 fee. Why has the option to continue using my confiemd bank account been removed? Thanks in advance for your time.

Hi Whychromo,
Thanks for reaching out to us here! We're sorry to hear about the trouble completing your payment using your bank account. Each time you make a payment from your PayPal account it goes through a series of filters to determine how much potential risk may be involved with that particular payment. If the system deems a transaction to be high risk then it may limit the funding options that are available or block the payment all together from going through. It sounds like this is what you may be running into here.
These filters are in place to help protect you from possible transactions occurring from your account by an unauthorized third party, or in some instances from potentially bad sellers. They look at things like payment history, log in location, and computer ID to help protect you. From time to time though we may come across a false positive where a legitimate transaction is being blocked.
Another thing that could be causing this is the number of payments currently processing from the bank account. If there are a lot of payments pending through the bank that have not completed yet, the system may limit the ability to fund further transactions using this account until some of these transactions have completed.
I hope this helps!
Erica

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My question is, Is it possible to make transfers to any bank only using 1 payment method, which could be the T?,
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Hi,
You can do that but please read the below.
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Hello,
This is a DRQ about the Payment process.
It concerns the "Payment Wizard" functionality (Menu "Banking --> Payment Wizard") and the "manual outgoing payments" creation (Menu "Banking --> Outgoing Payment --> Outgoing payment").
Version : 2007A SP00 PL38
Description of requirements :
In the current version of SBO ( 2007 SP00 PL38 ) when we create an outgoing payment with bank transfer as Payment method (manually or with the Payment Wizard), it is not possible to specify the Supplier "bank account" to use. The default bank account defined in the Supplier Master Data is automatically chosen by SAP B1.
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Business needs:
Some of our SAP B1 customers get suppliers with several bank accounts. They use the "Payment Engine" to generate "bank file" for bank transfer and forward the bank files to their banks and require to choose the correct bank accounts to use to pay each documents.
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Hi Grégory
I have encountered the same problem: The payment wizard always suggests the supplier's standard bank account, irrespective of the information entered on the logistics tab in the pay to field of the AP Invoice. Unlike the solution you proposed (choose from list), I would prefer the payment wizard to automatically select the bank entered in the pay to field of the AP Invoice.
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Re: No G/L accounts are defined for bank ICICI and payment method C

< MODERATOR: Message locked. Please read [this|Before you post: Rules of Engagement; before posting next time. use an appropriate subject... something other than what was copied from an email would be appreciated. >
Hi Friends,
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Hi Kumar,
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Assign points, if useful.
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Hi Gowrishankar,
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Regards
Mahendra

Helllo Srinivas,
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Hello Nagarajan
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Hi,
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Hi
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Hi
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Unable to select confirmed bank account as payment method

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