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Receipt Refund - AP Payment Request - Customer Bank Account not appearing on Installment — Cloud Customer Connect
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Receipt Refund - AP Payment Request - Customer Bank Account not appearing on Installment

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Summary:

Receipt Refund - AP Payment Request -

Customer Bank Account not appearing on Installment.

Customer Bank Account defined at Customer Site / Account Level


We expect the Payment Request created has the Bank Account on Installment, but not getting it. Hence the Electronic payment not happening.


Any suggestions?

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