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Using account transfer

You can create a batch payment template for the mixed payment type. All payment templates require approval.

 

Creating an mixed payment template by using the following steps:

 

Selecting payment type

Defining payment header

Specifying payment details

Verifying and submitting the payment template

Approving a template

 

 

Where to go from here

Selecting payment type

 

 


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Cat ID: FCM4.6-00-U02-1.5.3-201903

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