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Former Member
Mar 07, 2009 at 10:24 AM

D Payment Thru DD

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Dear All,

I have a requirement - D Payment Thru DD

Business want to send pament advise to bank that instructing/ording to bank to preapare DD's and sent it to vendors directly.

I supposed to take it Saparate payment Method 'D'. I am not clear about this.

Please give me idea how the whole process will done?

Thank

Regards

Partha