Copy External Payment Parameters External Payment Parameters Enter Payment Method per Institute Payment Institutes Update Message Codes in External Payment Parameters Payment Formats per Company Specify Payment Formats per Company Payment Formats per Company Enter Method of Payment Payment Methods Enter Write-Off Specify Reason Codes per Message Code Connect Matching Identifiers to Message Code External Payment Parameters Enter Deduction Rule Enter Segmentation Criteria External Payment Parameters Define External Payment Parameters per Payment Method External Payment Parameters Enter a Company Identifier in External Payment Parameters External Payment Parameters Modify Message Codes in External Payment Parameters External Payment Parameters Modify Reason Codes in External Payment Parameters Enter Payment Institute Payment Institutes Enter Cash Account Cash Accounts Enter Format Info per Payment Inst Payment Institutes Connect Message Codes to Payment Formats Payment Formats per Company \"Enter Matching Identifiers in External Payment Parameters\" External Payment Parameters
BDRExternalPayments