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.
Best answer by Furkan Zengin
Hi
Click Attach File and enter the attachment details as below.
Generate one more time, I believe it should work
+21Hi
Click Attach File and enter the attachment details as below.
Generate one more time, I believe it should work
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