This activity is used to specify the payment formats that should be used in your company. All existing payment formats are shown in the Payment Formats per Company window. Enable the Used in Company option for a format, to make it available in your current company and to allow connection to a payment method.
If the payment format is used somewhere, i.e., already connected to a payment method for your company, you cannot disable the Used in Company option.
There are no prerequisites for this activity.
The payment formats you have selected are available to use in your company. Only the selected formats will be visible and possible to use when defining payment methods for your company.