Financial Management - PSFT (MOSC)

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Direct Debit CCD+ Addenda Records

edited Jun 3, 2013 1:19PM in Financial Management - PSFT (MOSC) 8 commentsAnswered ✓
I have been working on configuring direct debits using the financial gateway using the CCD+ layout.  I have the direct debit profile set  for One item per direct debit and have sucessfully generated 2 test files to the financial gateway.  I was wondering if anyone knows of a way for the billing invoice numbers to be automatically populated into the addenda fields? I see were we could manually populate them.  I'm not sure this is the correct community but since it starts in AR/BI I thought I would start here.

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