Open the 
Bank Data Conv. Pmt. Types window.
Specifies the different payment types that you can set up for a payment method so that the bank data conversion service can identify the payment type when exporting payments.
You select the relevant setup record from the Bank Data Conversion Pmt. Type field in the Payment Methods window. For more information, see How to: Set Up the Bank Data Conversion Service.
If you use do not use the Bank Data Conversion Service feature to pre- and post-process bank data that you import or export, then you perform the related payment-method setup in the Pmt. Export Line Definitions window that you open from the Pmt. Export Line Definition field. For more information, see the “To connect the setup for one or more payment types with the relevant payment method(s)” section in How to: Set Up Data Exchange Definitions.
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