I am in process of trying to set-up remittance/payment advice for Electronic payments. I have the initial set-up & am receiving the e-mail but it is blank. What am I missing from the set-up?
Supplier Set-up
Event Action Set-up
I received an e-mail upon creating the payment order but it was blank:
Not sure what I am missing.
You need to add the attachment:
Hi
Click Attach File and enter the attachment details as below.
Generate one more time, I believe it should work
Hi,
You would also, typically, add message notes for the supplier. Hi, … Please see the attached remittance advice… Have a great day ….
This is entered in the below section. You can even use some of the parameters in your message.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.