1. After creating the format in DMEE, I copied the new payment method from our current, working, wonderful ACH method.
2. OBVCS is a cluster maintenance transaction in my system. Not what sure what to do with it.
3. We might be onto something with this. I have not changed the program or created a variant. I could not figure out exactly how to set up the variant in RFFOAVIS_FPAYM... I mean, I know how to set up a variant. I just don't know what settings to make in this particular program.