Is there a way to flag customer for Direct Debit ? & way to segregate DD and non DD customers ?
Hi All,
One of the customer is trying to Implement the Direct Debit in AR for UK/US. Making the correct changes or enhancement request to support the customer master data set up. Be able to segregate DD and non DD customers.
Is there a way to flag customer for Direct Debit ?
How to Segregate the DD and non DD customers ?
If anyone have impletmented the Direct Debit for UK, please share the Configuration related document ?
Thanks for your support.
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