Available in Sage 50 Premium Accounting and higher.
Check the box if you want the payment to be handled as an electronic one.
If the current vendor has been set up for default electronic payments (the Use Bill Pay box in Maintain Vendors is checked), the Electronic Payment box will automatically be checked for this payment, meaning it will be handled as electronically.
Tip: When this box is checked, the payment method field will automatically default to Electronic unless you have edited or deleted this payment method.