---
title: Step 10.1: Create Payment Type (Workday)
slug: mufg/step-101-create-payment-type-workday
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` that uses Workday’s **Manual** Payment Method, add it to your Bank Accounts, Bank Routing Rules, and suppliers, then confirm it in the Installation Wizard.

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

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## Creating the Payment Type

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

::embed[]{url="https://player.vimeo.com/video/1239293225?h=2ec229218c"}

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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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