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Electronic Bank Payments - Accessing the Bill Payment > Applied To Sub-tab

in Ask A Guru 6 comments

Does the electronic bank payments have to access to the Bill Payment > Apply > Applied To sub-tab > Payment column (see below)? We're trying to send the bank details/data to support remittance information to the vendor in the xml file. This includes partial payments on a bill and even partial payments on multiple bills when payments are aggregated by payee. We have been able to access the Ref No. and Orig. Amt., but not Payment.

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