An update has been made to the Supplier Bank Details Window behind the “Bank Details” button in Supplier Maintenance.
Two new Auto Pay options (BPAY/Credit Card) and three new fields (Biller Code/Ref/Credit Card Creditor) have been added.
If BPAY is selected, Biller Code is mandatory and Ref is optional.
If Credit Card is selected, Credit Card Creditor is mandatory.
