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

Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)

Received Response
44
Views
4
Comments

Summary:

Quick/Manual Payments should be transmitted to Bank like Batch Payment (PPR)

Content (required):

Users creates bank payments through PPR and payment file is transmitted to Bank. Similar way user creates Manual/Quick Payments for Single Invoice. This payment should be transmitted to bank automatically. I don't see any option to Transmit the file to bank after payment is made.

Selected all details similar to batch payment but don't see any option for transmitting. Do we have any option to transmit manual payments?

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

22D

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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