Hi All,
Does anybody come across with connecting RIBA payment format for supplier Payment? Process of customer payment is working fine and I would like to know what would be the supplier payment process.
Much appreciate help on this.
Thank you.
Question
RIBA Payment for Supplier
+6Hi Sandy,
Could you please provide more details of how it is solved?
Furthermore, for Customers Ri.Ba, do you know what setup is required in order to have in the invoice .xml file, the ABI and CAB of the customer, where the Ri.Ba will be presented?
Thank you,
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