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- Schedule the function Confirm debit bank file of batch Instalment management.
- The main batch parameters are described below:
Bank file: you can either let the import function get the file from the FTP server (which URL is defined at batch level) or upload it manually
Email configuration
You can decide to send an email (or not) to the end customer in order to inform him about the performed direct debit (click No to send an email)
The email may be sent to the purchase contact or payment contact
You can define the email's origin (i.e. the sales channel and point of sales from which the email is sent).