Use the PM2 to record the payment method for the second/subsequent payments of a promise. Entered values are validated against Payment Method Promise 2+ on the functional area parameter table. If no value is entered and part 2 details are entered, the Promise 2+ Default Payment Method value from the Functional Area Parameter table is assumed. Possible values include:
A (Mail)
B (Certified Mail)
C (FedEx Priority)
D (FedEx Standard)
E (Branch)
F (Check by Internal ACH)
G (Check/Credit Card via External Processor)
H (Pay by Phone)
I (Pay by Website)
J (EFT)