Payments options are set by the creditors existing preference.EFT, BPAY and CHQ are available. With the correct permissions this can be updated at any time by searching for the creditor (Counterparty) or created for a creditor when initially importing them. To update an existing creditor proceed to Counterparties:
- Search for the applicable creditor.
- Select, then go to Banking & Advanced, here you can specific the payment method noting that it is possible to have unique payment details for an individual Job but that this is not likely in a Debt Agreement.
- Enter the payment details.
- Enter the Remittee Email (Used for the Remittance process)