What are the changes in the payment attributes flow when I create third-party payment?
The payee is the party who receives payment. Whether the payee is a third-party or the invoicing supplier, the payment attributes flow the same way.
These attributes default on the invoice from the payee setup:
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Payment method
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Remit-to account
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Pay each document alone
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Bank charge bearer
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Payment reason
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Payment reason comments
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Settlement priority
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Delivery channel
These attributes come from the payee setup when you make a third-party payment or any payment.
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Bank Instruction 1
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Bank Instruction 2
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Bank Instruction Details
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Payment Text Message 1
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Payment Text Message 2
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Payment Text Message 3
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Service Level
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Separate Remittance Advice