Payment file - shared bank charges set up on supplier — Cloud Customer Connect
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Payment file - shared bank charges set up on supplier

Summary:

While making payments for cross-border suppliers, we need to pay additional costs for the bank transfer. 

For some suppliers, we should have the set up that the bank charges for bank transfer are split 50/50 between us and the supplier. 

Can someone please suggest if this is possible to set up certain suppliers to have the bank charges fee decrease the final payment amount? 


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