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Virtual account Management- Receivables

Received Response


We are planning to implement Virtual account number functionality with HSBC banking partner.

With the above functionality, I believe we need to assign/tag each customer in the customer master such virtual account number to enable auto creation of AR customer receipts by the integration by matching the Virtual account number on the bank statement line with the customer master to help identify against which customer the receipt needs to be created. This also means that customers/client needs to process the payments in such virtual bank accounts instead of real bank account. Is my understanding correct?

Couple of questions-

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