This feature is only available on the Direct, Streamline and Optimize product tiers.
Payment Method rules allow our users to automate the data fields which relate to the way in which an item was paid for, on a per-payment method basis.
This typically involves the bank account out of which an item was paid for and where in the integrated accounting software items paid by these methods should be published to.
You can also set a default payment method for each of your users, to be applied, along with its rules, to any items which that user submits.
Rules are applied immediately after an item has completed the data extraction process.