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?
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 gumabsView original
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.
Click Attach File and enter the attachment details as below.
Generate one more time, I believe it should work
You need to add the attachment: