I am in the process of configuring the payment for one Co Cd - Here are the steps i have done so far :
At FBZP - Enter the Co Cd, ( as the paying co cd is the same, entered the same there too), entered the country over there and the payment methods of that country, entered the payment methods of that co cd, and then the bank selection.
Practically i haven't yet set up the bank info, so for that i am guessing i need to create house banks - and then relate it to the various g/l accounts we have.
How do we configure the checks and other stuff..
any documentation/issues/other things i need to take care at this stage ??
All answers would be duly rewarded with points.