Type of Payment: ftPayItemCase

This table expands on the values provided in table ftPayItemCase in General Part with values applicable to the Montenegrin market.

Value	Description	Payment type in CIS	Middleware version
0x4D45000000000000	Unknown payment type for ME This is handled like a cash payment in national currency.	BANKNOTE	1.3.40-
0x4D45000000000001	Cash payment in national currency	BANKNOTE	1.3.40-
0x4D45000000000002	Cash payment in foreign currency	BANKNOTE	1.3.40-
0x4D45000000000003	Crossed cheque	OTHER	1.3.40-
0x4D45000000000004	Debit card payment with a card issued to a natural person	CARD	1.3.40-
0x4D45000000000005	Credit card payment with a card issued to a natural person	CARD	1.3.40-
0x4D45000000000006	Debit card payment with a card issued to a taxpayer/non-natural person	BUSINESSCARD	1.3.40-
0x4D45000000000007	Credit card payment with a card issued to a taxpayer/non-natural person	BUSINESSCARD	1.3.40-
0x4D45000000000008	Online payment	OTHER	1.3.40-
0x4D45000000000009	Customer card payment (gift cards and similar prepaid cards)	COMPANY	1.3.40-
0x4D4500000000000A	SEPA transfer	OTHER	1.3.40-
0x4D4500000000000B	Other bank transfer	OTHER	1.3.40-
0x4D4500000000000C	Internal / material consumption	-	1.3.40-
0x4D4500000000000D	Change in national currency	BANKNOTE	1.3.40-
0x4D4500000000000E	Change in foreign curreny	BANKNOTE	1.3.40-
0x4D4500000000000F	One-time voucher	SVOUCHER	1.3.40-
0x4D45000000000010	Invoice to be paid in summary invoice (cash)	ORDER	1.3.40-
0x4D45000000000011	Invoice to be paid in summary invoice (non-cash)	ORDER	1.3.40-
0x4D45000000000012	Advance payment	ADVANCE	1.3.40-
0x4D45000000000013	Transaction account	ACCOUNT	1.3.40-
0x4D45000000000014	Factoring	FACTORING	1.3.40-
0x4D45000000000015	Other non-cash payment types	OTHER	1.3.40-
0x4D45000000000016	Other cash payment types	OTHER-CASH	1.3.40-