Enter Payment Methods per Recipient
Explanation
This activity is used to define in which companies and by which methods payments
are to be made for the external payment recipient.
Prerequisites
In order to perform this activity:
- External payment recipient for recipient type 6 (NONSUPP) should
be defined in the External Payment Recipients
page.
- At least one payment method connected to ISO20022, PLBREPLN,
PLBREFOR, PLBANKPRINTOUT or BACS payment format should
be enabled in at least one company.
System Effects
As a result of this activity, external payment recipients are enabled to
be used in selected companies for selected payment methods.