Third Party Payments
We would like to use Third Party Payments in R12. In the setup I see a start and end date for redirecting payments to the Third Party.
Is it possible to enter an amount so once that amount has been paid to the Third Party the relationship would be ended?
I've read all the Whitepapers and I don't see anything that talks about being able to control the amount of payments redirected to the 3rd party.
We will be implementing 2.2.3.
Thanks