Hi,
We have Z program running for RTGS for a payment method 'Y' and the same is running for another payment method 'R' as well. Now, the requirement is that we need not to generate the RTGS for payment method 'Y and we need to generate a cheque instead.
Please suggest what shall we do?
Also, I would like to know if we just change the form or the program as well in the above mentioned case.
Regards
Nitin