iExpense "paid by Check" vs "paid by direct depost

[Dinesh]

Hi All,
I have a unique problem in AP when paying employee expenses.

We have OIE: CC Payment Notify set to Yes.
After every expense payment, user gets either of following two notifications.

Expense XX (Amount XX) has been paid by check
or
Expense XX (Amount XX) has been paid by direct deposit

Now my problem is when we make WIRE payment user get CHECK notification.
However when we make ELECTRONIC payments user get DIRECT DEPOSIT notification

My user is expecting "direct debit" notification for both WIRE &
ELECTRONIC payments.
Does anyone knows whats going on here ?


Thanks in advance
Dinesh

[Dinesh]

Any iExpenses guru ?