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That's great!
Glad to help!
Thanks,
Steve
| | | ---------------Original Message---------------
From: rajesh_phn
Sent: Sunday, July 13, 2008 12:00 AM
Subject: DME in Automatic Payment Program
Hi,
I have requirement to configure Automatic Payment Program for my client in Colombia.
I was able to complete the Check payment method. But a bit confused on the Electronic Transfer payment method.
I have the file layouts given by the bank which have to be generated by the payment run. Can anyone explain me how to configure the same?
I know that this can be done with the help of DME. But how to generate the file as per the bank layout is something I need to understand.
There are two banks and both of them have their own file layout. The banks need to determined based on the payment currency.
Immediate help is highly appreciated.
Regards
Raj/
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