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To enter EFT system format information:
1. Navigate to the EFT System Information window (Localization: Localizations > System Formats).
2. In the Country Code field, query the country code that you want.
You can only choose a country code that is validated against the ISO country code list and the valid contexts for the System Format descriptive flexfield.
3. Enter a payment format in the EFT Type field.
4. Navigate to the descriptive flexfield.
5. Enter the country-specific EFT information.
6. Save your work.
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