BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier

Summary:

BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by using BPAY Payment method here in Australia. We need to capture Biller Code and Customer Reference number in supplier master which in turn needs to be captured in the payment file generated for BPAY Payment method.

Looking for placeholder Options at supplier site level to capture Biller Code and Customer Reference number.

Content (please ensure you mask any confidential information):

BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by using BPAY Payment method here in Australia. We need to capture Biller Code and Customer Reference number in supplier master which in turn needs to be captured in the payment file generated for BPAY Payment method.