Payment records can now specify the use of the WEB ACH SEC type. WEB can be manually selected when a Payment record is created. This helps facilitate pulling for one time transactions authorized via the extranet.
If no selection is made, Payment records default to the PPD SEC type.
![](https://www.clientsupportsoftware.com/wp-content/uploads/2019/06/Screen-Shot-2019-06-20-at-3.31.25-PM.png)