Remittance Advice Delivery Method

Hi,

Our client's bank has more options to the remittance advice delivery method and we need to capture these at the supplier site level.

This is mainly becasue the remittance advices have been outsourced to the bank and the client needs to send the instructions to the bank with the payment file specifying how the remittance advice should be delivered.

Therefore we need to capture additional devlivery options e.g : POST, HOLD etc at the supplier site level.

Please give me an idean how I can capture these at these at the supplier site level?

Thanks and Regards,