fax remmitance issue during teh Payemnt run procedure

Hi Gurus ,

There is a scenario : whenever a payment run is executed through F110 , the payments information of vendors or customers are sent to BANK .

now there is an issue that fax remmitance information has not beeen recievd by the same individual

How do we check the settings of automatic payment program :in order to check teh fax remmitance details being

sent to Vendors while payment ?

Does this kind of sending information deals with a configured workflow in system ?

Could someone guide me in : Where do we find the configuration settings for Automatic payemnt run procedure?

Thanks

KylieTisha