Financial Management - PSFT (MOSC)

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ACH email advice vendor account number

edited Mar 4, 2011 6:28AM in Financial Management - PSFT (MOSC) 1 commentAnswered
 Hi there,

     We are sending email notification "payment advice"(pdf) to our vendors for our payments.  This payment advice includes our vendors bank account number.  Is there a way to not show  the vendor's account number on the advice?  or probably mask it?  You input is very much appreciated.

Thanks,

Dante

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