Signature in BankTransfer Request Letter when account to account transfer is done in Cash Management
Summary
Signature in BankTransfer Request Letter when account to account transfer is done in Cash ManagementContent
When we are doing the account transfer between the accounts of the same bank or between 2 different accounts of different bank ,As per the functionality after the necessary approval the amount is getting transfer and there is a standard letter that gets triggered to inform to the bank. During that time we have the standard payment File BankTransfer Request is getting triggered . We get an output generated in the PDF as per the standard functionality . I want that letter output to be generated in the form of PDF output with the 2 Members who has approved it
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