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