Why is a credit payment type listed as Bank Transfer?

I give a client a credit and have the Use Available Credits setting enabled for Online Payments. When a recurring invoice is generated and automatically paid the credit is successfully applied, but the payment type is listed as Bank Transfer. Why is that? It’s confusing for the client.

I can edit other payments and manually change their payment type to Credit, but a credit payment can only have its type changed from Bank Transfer to Mollie Bank Transfer. Why is that? Is it possible to have credit payments automatically set to a payment type of Credt?


Thanks for reporting this, I think it’s a bug.

cc @david


When you create the payment is bank transfer auto populated as the default?

I can’t recreate this unless a default is set there.

Autobill is enabled, so the payment was generated automatically.