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what we must do to use  “electronic payment method” in supplier page

 

 

Hello, Some payment methods defined in the system (usually many) can be selected as electronic payment addresses.
For payment methods, you can copy to your browser: ifsapf:tbwPaymentWay.

You can check the formats that work with payment methods and use the ideal format for you in Supplier and/or Customer payment definitions by connecting it with the new method.
Payment Formats:
ifsapf:tbwPaymentFormat

 

 


It is for transfer of payments where Cheques can’t be used. Most banks can transfer payments if you send them a payments transfer file. Ask your bank contact.

Kind regards

Jonas


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