Why is a credit payment type listed as Bank Transfer?

[esaner]

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?

[hillel]

Hi,

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

cc @david

[david]

@esaner

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

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

[esaner]

Autobill is enabled, so the payment was generated automatically.