In Infor M3, the supplier payment process is configured using a hierarchical structure of classes and sub-classes. The Payment Class ('Payment Class. Open' - CRS070) provides the highest-level grouping, such as distinguishing between electronic and manual payments. The Payment Method ('Payment Method. Open' - CRS071) defines the specific means of payment (e.g., Bank Transfer, Check) and is assigned to a Payment Class. The Payment Type ('Payment Type. Open' - CRS073) functions as a sub-class to the Payment Method, allowing for further differentiation, such as domestic versus international transfers. This three-tiered structure is fundamental for processing supplier invoices correctly.

C. Payment file: This is a transactional output generated after a payment run is complete; it is not a configuration element used for classification.

D. Payment batch: This is a temporary, transactional grouping of invoices selected for payment in a specific run, not a permanent classification setting.

1. Official Vendor Documentation: Infor M3 Finance Management User Guide for Accounts Payable.

Section: Basic Data in Accounts Payable > Payment Routines.

Details: The guide explains the relationship between these three components. It specifies that Payment Classes (CRS070) are the top-level group, Payment Methods (CRS071) are defined within a class, and Payment Types (CRS073) are used to create variations of a payment method. This establishes the class and sub-class structure required for processing.

2. Official Vendor Documentation: Infor M3 Online Help (Accessed via M3 User Interface).

Document/Program ID: CRS070, CRS071, CRS073.

Details: The field-level help for these programs explicitly describes their hierarchical relationship. The help for 'Payment Method. Open' (CRS071) includes a field for 'Payment class,' linking it to CRS070. Similarly, the help for 'Payment Type. Open' (CRS073) describes its function as a further specification for a given Payment Method.

3. University Courseware: Course materials for "Enterprise Resource Planning Systems" focusing on the Infor M3 platform.

Module: Financials and Accounts Payable Configuration.

Details: Academic materials covering Infor M3 AP configuration consistently present the payment setup as a hierarchy. They describe the necessity of defining Payment Classes first, followed by Payment Methods, and then optional Payment Types to handle specific business rules, illustrating the class/sub-class concept.