Alternative Payer and customer clearing

[philippe_gauthier]

Hello,

In BP relationship, there are some dedicated rules as

X is alternative payer for YY

or X is the payer of YY

My concern is how/which rule can we use to add customer entry when we are doing a FEBAN treatment or check deposit or clearing. In our case, we have the header of the group which are paying for one of his subsidary.

Thanks for your return

Philippe