Remittance Information

Specify the mode that the system uses for the remittance information. Values are:

Blank: Structured

1: Non-structured

Specify the field that the system uses to retrieve the remittance identification issuer if the remittance information mode is structured. Values are:

Blank: Mailing name of the supplier

1: Country of the supplier

The system retrieves the value from UDC 74/IC based on the supplier's country.

2: User-defined value

If you specify this value for this processing option, you must set the Remittance Identification Issuer value processing option.

If the remittance information mode is unstructured, you do not need to specify a value for this processing option.

If Remittance Information Mode is structured and the Remittance Identification Issuer processing option is set to the user-defined value, specify the value to populate the remittance identification issuer value into the XML. If you leave this field blank, the Issuer field will not be populated.