An global maximum amount limit for single payments made via the ACH
Hi
Can any one guide how to config the gobal maximum amount limit for a single payments made via the ACH (Automated Clearing House) network.
Pl do the needful.
thank you.
Hi Tony,
Not exactly the solution, but going forward you can try split the invoices and process it separately at the time of invoicing itself. Otherwise you can try the option installment payment terms, but there may be at least one day difference in payment.
Warm regards,
Murukan Arunachalam
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Revision: 4707
Author: [email protected]
Date: 2009-01-28 09:00:45 -0800 (Wed, 28 Jan 2009)
Log Message:
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QE Notes:
Doc Notes:
Bugs: SDK-18887
Reviewers: Gordon
Ticket Links:
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Author: [email protected]
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CM Repository in DB Mode:
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SUN Documentation
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How to tune Garbage collection on JVM 1.3.1
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