payment_method_type

Valid Values:

Value
"Automated Clearing House (ACH)"	"Book Entry"
"Financial Institution Option"	"Cash"
"Credit Card"	"Collect Payment by Certified Funds"
"Cashier's Check"	"Credit/Debit Account"
"Check"	"Clearinghouse"
"Collect Payment by Company Check"	"CHIPS Funds/Wire Transfer"
"ACH Demand Corporate Credit or Debit (CCD) Credit"	"ACH Demand Corporate Credit or Debit (CCD) Debit"
"Direct Deposit"	"Debit Card"
"PPD+ Credit to a Demand Deposit Account"	"PPD+ Debit to a Demand Deposit Account"
"ACH Demand Corporate Trade Exchange (CTX) Credit"	"ACH Demand Corporate Trade Exchange (CTX) Debit"
"PPD Credit to a Demand Deposit Account"	"PPD Debit to a Demand Deposit Account"
"ACH Demand Corporate Credit or Debit Plus (CCD+) Credit"	"ACH Demand Corporate Credit or Debit Plus (CCD+) Debit"
"EDIBANX Clearing Network"	"1035 Exchange"
"Federal Reserve Funds/Wire Transfer - Repetitive"	"Federal Reserve Funds/Wire Transfer - Nonrepetitive"
"Foreign Exchange Payments"	"International Electronic Funds Transfer"
"Mobile Banking"	"Non-Payment Data"
"Preauthorized Check (Draft)"	"Draft"
"ACH Savings Cash Concentration/Disbursement (PPD) Credit"	"ACH Savings Cash Concentration/Disbursement (PDD) Debit"
"Payroll Deduction"	"Proprietary Network"
"Qualified Direct Rollover"	"Qualified Indirect Rollover"
"ACH Reversal"	"Real-Time Payment"
"ACH Savings Corporate Credit or Debit (CCD) Credit"	"ACH Savings Corporate Credit or Debit (CDD) Debit"
"ACH Savings Cash Concentration/Disbursement (PPD+) Credit"	"ACH Savings Cash Concentration/Disbursement (PPD+) Debit"
"SWIFT Transfer"	"ACH Savings Corporate Trade Exchange (CTX) Credit"
"ACH Savings Corporate Trade Exchange (CTX) Debit"	"Pre-Arranged Payment or Deposit (PPD) Credit to Savings"
"ACH Savings Corporate Credit or Debit Plus (CCD+) Credit"	"ACH Savings Corporate Credit or Debit Plus (CCD+) Debit"
"Traveler's Check"	"VISA Special Electronic Funds Transfer Network"
"X12"	"Mutually Defined"