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
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/d7da3f3f-0111-452a-abfd-a33a790bdab5.png)
Event Action Set-up
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/d91a3875-25d6-4747-a8a7-d3fa080d6ce1.png)
I received an e-mail upon creating the payment order but it was blank:
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/2799e913-1879-4461-a0b1-c662acf9c61e.png)
Not sure what I am missing.
Best answer by Furkan Zengin
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