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Tool/software:
Hi Team,
We would like to proceed with the payment for the delivered goods. Are there any specific remarks we need to include, such as the invoice number? According to the remittance preferences, it states that "customers must also send a remittance advice along with their payment." However, it does not specify who the remittance should be sent to. Could you clarify?
Thanks.
Hi,
You can check the API developer portal for the detailed remittance advice spec. There are mandatory fields like payment amount and financial document number.
Thank you.
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