Automatic Payment Program

[Former Member]

Hi Gurus,

I assigned ICICI bank at ranking order 1 with payment method C and HDFC bank at ranking order 2 with payment method C.

I want to make a payment through hdfc bank and entering house bank of hdfc in variant as well but system still making payment from ICICI bank.

How can i make a payment through HDFC?

Please revert asap.

Thank You

[Former Member]

Hi,

Whichever invoice you want to payfor, if you did not mention the partner bank it will take the first bank as partner bank,

so mention the partner bank in the invoice only by which u want to do the payment. It will take the bank as patner bank.

Do add point if this helped u.

Regards,

Pankaj.

[Former Member]

where we can mention the partner bank in invoice??

Please revert asap..

Thank You