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Former Member
Sep 14, 2007 at 08:53 AM

Automatic payment program

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Hi Gurus,

I have a concern in APP, client has two house banks, each house bank has a different check format in the same country.

How to assign two different forms to a single payment method in the same country for these two house banks.

Please advice me,

I will assign points,

Thank you,

Asam.