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Former Member
May 06, 2010 at 05:48 PM

ACH Payment


Also please tell me what is the field "Reference Details" used for under "Payment Transactions"? Is it for reference details provided by vendor that we need to enter when payment is made like "payment reference ABC"? But if this is the case , then isn't it similar to Note to Payee? Or may be if someone can clarify what is Note to Payee?