Where can you capture 'purpose of payment' on AP Payments?
Summary:
Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments.
Content (please ensure you mask any confidential information):
I am aware that the ISO xml template can be updated to pass the information but where do you configure Fusion to actually capture the purpose of payment?
Version (include the version you are using, if applicable):
r13 25A
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0