Financial Management - PSFT (MOSC)

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Question on vendor / supplier payment - ACH Payment - Payment advice

edited Sep 22, 2019 8:59AM in Financial Management - PSFT (MOSC) 5 commentsAnswered ✓

Hello,

In our current PS system we only enabled check payment for now. We are looking to enable ACH payment to our vendors / suppliers. They would like to see the payment advice sent to them in case of ACH payment. Could you please provide some details how we can do that ?

Thanks, Nav

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