Separate Remittance Advice - Allow multiple copies for payment file Option
SummaryNeed to find out purpose of "Allow multiple copies for payment file" for SRA
When we do setup for Separate Remittance Advice on Payment process profile, there is check box for "Allow multiple copies for payment file" . I tried to find purpose of this option. I tried to find any document or note but didn't got any success.
Please let me know if anyone know purpose or have any document for the same.