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## 3.5 Customer Enrichment Maintenance

This topic covers the procedures for updating additional information for a corporate in the Supply Chain Finance system. These details are then used while sending the Seller's information to import factor via FCI Message 1.

This topic consists the following sub-topics:

- Create Customer Enrichment
  This topic describes the systematic instruction to create customer enrichment entries by mapping entry codes with appropriate product, event, payment mode, and so on.
- View Customer Enrichment
  This topic describes the systematic instruction to view, modify, delete, or authorize the customer enrichment that have been created.

Parent topic: Maintenance for Receivables and Payables