REFX - How to automate customer incoming payments to vendor outgoing payments

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Hello Experts,

I have been working on third party management, where I have created

* Manager company code ABC

* Mandate company code XYZ

RO belongs to mandate company code XYZ,

Contracts are created under manager company code XYZ,

while creating contract, I am entering two BP in contract

1. Tenant with customer account

2. Landlord with vendor account(XYZ) Putting extra posting for XYZ.

I am able to bypass manager company code, posting are happening from tenant to landlord directly.

Now i am able to see open item in Customer and landlord.

Master Tenant with customer act Dr -------- Deferred revenue Payable (in ABC) Cr

Deferred revenue payable act Dr ---------------Landlord with vendor account (XYZ) Cr

Is there any way we can automate incoming payments from customer can be directly transferred to vendor account clearing debit & credit balances in manager company code.

Thanks a lot frds, i have reading your post everyday. its a good place to explore REFX.

Cheerssss