Configuring Bill Management

Summary: Our requirement is to configure Bill Management for our Client.

Content (please ensure you mask any confidential information): We need to configure Bill Management module for our client.

We have enabled the functionality, did system option and registration of customer who will be doing the bills managment.

However, we need to complete the process of remittance batch and settlement batch. Need steps to complete the process.

Also, we are unable to make use of credit card, is there a process to enable the credit card functionality.

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

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