Hi
Does anyone perhaps have an export scenario for the Singapore version of the Standard Chartered Bank payment file for Vendor Batch Payments?
Or any tips on how to create one?
Thanks heaps for any assistance you can give :)
Regards
Bev
Hi
Does anyone perhaps have an export scenario for the Singapore version of the Standard Chartered Bank payment file for Vendor Batch Payments?
Or any tips on how to create one?
Thanks heaps for any assistance you can give :)
Regards
Bev
Best answer by ChandraM
Hi
This option is available only if the associated Payment Method is configured to use Export Scenario (Pls see the screenshots below). Hope this helps.
Screenshot Showing the “Export” option in the Batch Payments screen
Screenshot showing the configuration of payment method to have the Export Option on the Batch payments screen.
An export scenario should be configured. I have attached the sample export scenario in my previous post above.
Thanks
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