my requirement is if Type 'C'
then - Cheque payments for USD from USD account,
Cheque payments for EGP from EGP account,
if type 'F'
then -Foreign payments for USD from USD account,
Foreign payments for USD from USD account,
if type 'T'
then -USD payments from USD account
Kindly let me know whether it is a configuration thing or anything to be done in the payment program.
And also give me the soultion foe it can be configured .
Thanks in advance