Hi Guys,
When we carry out the payment using F110, how does the system identify the check to be printed?
If say there are 2 banks HDFC and CITI BANK , how does system identify which check to print for which bank payment, in other words how is the check linked to this house bank.
where do we link the check to be printed to this house bank?
What are the steps for identifying the check to be printed automatically by the system.
thanks
srik.