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FPY1 Refund for multiple contract account with single cheque

We have requirement to process refund where there are two options:

1. Process refund with individual cheque to each of the customer (for example refund of 100 customers processed will have 100 cheques for individually - Currently working fine as per requirement)

2. Process refund with single cheque to n number of customers (for example refund to 100 customers and single cheque to be printed with common name)

We seek advice for option 2 to prepare single cheque for number of customers.



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