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Mar 19, 2009 at 08:50 AM

Remittance advise to be delivered via fax to vendor once ACH payment run



There is a requirement which is that a Fax be sent to the vendor giving the items in lieu of which the payment is being made.

The payment method country is US and ACH is the method.

The program that is used in RFFOEDI1 for the payment methods.

Please let me know if there is a way out.

Thanks and Regards