# PaymentTypeSettings: Twinfield Payment type settings - Catalog: `Twinfield` - Schema: `Views` - Label: Payment type settings This is a read-only view. The Twinfield API may not support changing the data or the Invantive UniversalSQL driver for Twinfield does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Twinfield API. ## View Columns The columns of the view `PaymentTypeSettings` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `BNKCODE_NAME` | `varchar2` | Bank book name | ☐ | | | `BNKCODE` | `varchar2` | Bank book | ☐ | | | `CODE` | `varchar2` | Code | ☑ | | | `COMPANY_CODE` | `varchar2` | Company ID | ☑ | | | `COMPANY_NAME` | `varchar2` | Company Name | ☑ | | | `DIM1_NAME` | `varchar2` | Dimension 1 name | ☐ | | | `DIM1` | `varchar2` | Dimension 1 | ☐ | General ledger account the payments in transit are booked on. | | `DIM2` | `varchar2` | Dimension 2 | ☐ | | | `FMTCODE` | `varchar2` | Payment file format | ☐ | | | `INCLUDEPROVISIONALTRANSACTION` | `char` | Include provisional transactions | ☐ | | | `METHOD_DESCRIPTION` | `varchar2` | Method description | ☐ | | | `METHOD` | `int32` | Method | ☐ | | | `NAME` | `varchar2` | Name | ☐ | | | `OFFICE` | `varchar2` | Office | ☐ | | | `REPCODE` | `varchar2` | Report code | ☐ | | | `REPLYTO` | `varchar2` | Reply to | ☐ | | | `SHORTNAME` | `varchar2` | Short Name | ☐ | | | `STATUS` | `varchar2` | Status | ☐ | | | `TOUCHED` | `int32` | Touched | ☐ | | | `TRSCODE_NAME` | `varchar2` | Daybook name | ☐ | | | `TRSCODE` | `varchar2` | Daybook | ☐ | Daybook the payment is booked in. | | `TYPE` | `varchar2` | Type | ☐ | Either payment or collection. | | `USEPAYMENTSCHEDULE` | `char` | Use payment schedule | ☐ | |