Resolution: Cannot Reproduce
Affects Version/s: Trunk
Fix Version/s: None
In the Outgoing Payment - Header Detail Information
- Payment Type : Customer Refund
- PartyId : DemoCustomer
choose Payment MethodType: Electronic Fund Transfer
Click on update
It is selected to 'Company Check'
PaymentMethodType is always selected to Company Check. Even I tried not specifying any PaymentMethodId, even then it defaults to 'Company Check'