InvoiceConnect: Set Payment Type to EFT when import payment confirmations

There is an eConnect bug that prevents the EFT value of 3 from being set as the Payment Entry Type even though it can be set manually via the interface.

The fix for this is to use the attached version of taPMManualCheck instead of the built-in one.

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1 Comments

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    Diana Wilson

    This needs to be run against the company databases.

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