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Configuring Bill Management

edited Jul 17, 2026 4:25AM in Receivables & Collections

Our requirement is to configure Bill Management for our Client.

We have enabled the functionality, completed the 'Bill Management system option' and 'Registration of Customer' .

We need to complete the process of Receipt Creation & Application (automatic) → Remittance Batch → Settlement Batch → Reconcile in Cash Management. What processes and configurations are required to complete and test it end to end with bank integration.

Also, we are unable to make use of credit card, is there a process to enable the credit card functionality.

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