How to record Demand Draft payment in Fusion Payables?

Summary: We want to record a payment transaction made through Demand Draft. The demand draft request was put online to the bank using internet banking and it was printed and issued by the bank directly. Since it is printed at the Bank we can not create payment document series. We need to record the demand draft number manually for our records and audit purposes.

We followed the below process :

1. We created a payment Method "Demand Draft" and assigned this payment method to the disbursement account for specific BU.

2. Created a payment process profile and assigned Payment File Format, Payment Method, Disbursement Bank, and Processing Type (Printed) with the profile.