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I have Q in APP,
scenario: I have a situation where a vendor have two bank accounts. He preferred to make a payment of 1000Rs to one account and 1000 Rs to another account. So how can we configure in APP to make this payment for vendor?
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Answer Posted / srikanth86
dear, chandu it is possible throgh APP..system know who to pay,how much to pay..we to mention the rule's ..in house banks we need upgrade banks which created..and amount's availability..
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