The Transaction mode card has some integrations for the Direct Banking process.
The first thing you have to adjust on for the Vendor the Paym. Proposal tab the following fields:
Field | Description |
Our Bank | |
Export Protocol | DIRECTBANK_NL_VEND |
Partner Type |
The first thing you have to adjust on for the Employee the Paym. Proposal tab the following fields:
Field | Description |
Our Bank | |
Export Protocol | DIRECTBANK_NL_VEND |
Partner Type |