Transaction Receipt Method for Customer Payments feature - Clarification Required

Summary:

Hi Team,

In 25D there is a new feature introduced for Bill Management and Collections process to use 'Transactuon Receipt Method for Customer Payments Feature' which helps to get rid of the restriction which we had that one business unit can ONLY use one receipt method either for bank transfer/credit card feature.

I understand that we need to specify the 'Receipt Method' at customer account/site level so that while creating transaction it inherits the receipt method which we have at customer account/site. Or while using FDBI to load invoices, we need to specify the corresponding receipt method for transactions so that 'Automatic Receipt Creation Program' derives the receipt method used at the transaction level.