We have a trade vendor code #5324792, which is tolling fee reimbursement to car rental company & the money should be distribute to each driver. When using HSBC e-banking payment, we processed ACH to debit the full amount fm our bank a/c & distribute to drivers’ bank a/c separately.
Now, in SAP direct payment, can I release the payment fm SAP & achieve above objective? If so, how to set up the vendor & run the payment?
The drivers vendor code #5324792 has been created. Let me take an example for this,