what we must do to use “electronic payment method” in supplier page
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electronic payment method
Best answer by JJäthing
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
+5Hello, 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
+11It 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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