Payment Request FBDI

Summary

Payment Request FBDI

Content

We are working with a client that that issues payment requests to customers through AP. In the current process, they are creating a supplier record and then creating a standard invoice. We have discussed moving this process to more of a payment request process so that an actual supplier record is not created but we can make a payment to the customer. Since these payments are to customers, we want to use the Payment Request FBDI process to create these payment requests and to use the existing customer data that is in the customer master in AR to create these