Payment Address per Order

[To Supplier Payments] [To Cash Book]

Usage

Use this dialog box to view information about electronic payment addresses that have been used in payment files of not yet acknowledged (customer or supplier) payment orders. You can view the payment address data of the recipient of the payment /direct debiting and information on their own cash account and payment institute. The payment address data are presented according to the definition in payment address presentation of the used payment format. If no payment address presentation is defined for the used payment format, only the account  will be shown. 

Activity Diagrams

Follow Up Payment File Traceability

Activities

View Payment Address per Order