How the seller wants to receive their money when a sale settles. The choices cover the usual ways a barn pays out:
Check — a mailed or picked-up paper check (the default).
ACH — direct deposit to their bank account (needs banking details on file).
Wire — a bank wire transfer.
Cash — paid in cash at the office.
Card — paid to a card.
Applied Credit — held as credit against their running balance instead of paid out.
Hold at Office — payment held for the seller to collect in person.
If you choose ACH, fill in their routing details too so the deposit can go through.