---
title: Step 10.5: Confirm Payment Type (Workday)
slug: draftcontent2/step-105-confirm-payment-type-workday
docTags: 
createdAt: 2026-10-25T22:37:56.533Z
---

FISPAN Sync uses the payment type you created in Workday to identify which supplier invoices to pay. In this step, you select that payment type in the installation wizard and save it.

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### Confirming the Payment Type

Follow these steps in the FISPAN Onboarding Wizard to select and save your payment type.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/ZM6QiNPzmwNpJUM5OJyI6_workday-confirm-payment-type.png "Confirm Payment Type Step")

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### Select Payment Type

Under **Manual Payment Type**, select **FISPAN Payments**.

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**NOTE: **If you used a different name for the payment type in Step 10.1: Create Payment Type, select that payment type instead of **FISPAN Payments**.
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### Save Payment Type

Click **Next Step**. FISPAN Sync checks the payment type in Workday, saves it, and moves you to Step 11: Account Matching.
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## Troubleshooting Payment Type Issues

### Payment Type Not Listed

1. In Workday, open **Maintain Payment Types** and confirm the payment type uses the **Manual** payment method.
2. Confirm you created the payment type in the same Workday tenant you connected in the installation wizard. Sandbox and Production are set up separately.
3. In the installation wizard, click **Refresh** to reload the list.

### Error after clicking Next Step

The wizard stays on this step. In Workday, confirm the payment type still exists and uses the **Manual** payment method, then click **Next Step** again.