I am looking at the possiility to implement the BCM, however in a simple transfer between accounts that not have payment request and the file is generated by correspondence, I cannot reflect this in BCM. It is possible?
Bank Communication Management is mainly for integrating to external banks / Merging of payments/ Payment approvals. For transferring of payments from one bank account to another bank account use repetitive code setup.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.