---
title: Step 10.1: Create Payment Type (Workday)
slug: draftcontent2/step-101-create-payment-type-workday
docTags: 
createdAt: 2026-10-25T22:36:52.820Z
---

In this step, you set up the payment type that FISPAN Sync uses to identify which supplier invoices to pay. You create a payment type called `FISPAN Payments` Workday’s **Manual** payment method, add it to your bank accounts, bank routing rules, and suppliers, then confirm it in the installation wizard.

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FISPAN Sync uses a Manual payment type to identify which supplier invoices to pay. In this step, you create that payment type in Workday.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/hIscAa_N9rY6NHFisyOsg_workday-create-payment-type.png "Create Payment Type Page")

## Creating the Payment Type

Follow these steps in Workday to create the **FISPAN Payments** payment type.

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### Open Maintain Payment Types

In Workday’s search field, type **Maintain Payment Types** and select the task from the results.
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### Add Payment Type

Click the **+** icon to add a new row, then enter the following:

- **Payment Type Name: **Enter a name for the manual payment type (recommended: **FISPAN Payments**)
- **Payment Method: **Manual

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**NOTE: **We recommend the name **FISPAN Payments**. You can use a different name, such as one that includes your bank’s name, as long as the payment method is **Manual**. If you do, use that name wherever this guide refers to FISPAN Payments.
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**IMPORTANT:** The payment method must be Manual. Payment types on any other method won’t be available in FISPAN Sync.
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### Save Payment Type

Click **OK**. Confirm that **FISPAN Payments** appears in the list with **Manual** as the payment method, then click Done.

Once complete, return to the installation wizard and click **Next Step.**
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