The obvious place for the list of payment methods is the column headers of the output table but other options are possible.
The formula is simply = SUMIFS( Transactions[Qty], Transactions[Date], Date, Transactions[Tranfer/Cash], PmtType )
The formula is the same whether one uses dynamic arrays, CSE arrays or implicit intersection.
Note: It is also functionally identical to that of @vletm but it exploits structured referencing to produce a readable formula.