How to apply withold for payments made through Treasury Settlement Payments and Treasury EFT Settlem
We are on FSCM 9.1.25, PT 8.52. Currently we are paying these type of payments through Cash Management module. We are planning to use AP's PayCycle to create payments and send to Financial Gateway. How to apply withold for payments made through Treasury Settlement Payments and Treasury EFT Settlement Payments?
Thanks,
L Mamidi.