You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to add Bank Charge Bearer

Received Response


How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared?

Content (required):

It works fine if the Bank Charge Bearer field is set at Supplier Site Payments.

Is there are way to have the field automatically filled even if Supplier site Payments is not set.

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!