ReqPay Credit Tab

  1. On ReqPay Credit Tab, specify the fields.

    Figure 2-2 UPI Pay Request Bank Preferences - ReqPay Credit

    Description of Figure 2-2 follows
    Description of "Figure 2-2 UPI Pay Request Bank Preferences - ReqPay Credit"

    Table 2-2 UPI Pay Request Bank Preferences_ReqPay Credit Tab - Field Description

    Field Description
    Accounting Codes --
    Accounting Code Specify the Accounting Code from the list of values.
    Network Account Details --
    Network Account Specify the Network Account from the list of values. While posting the credit accounting, Clearing GL is replaced with Network account if maintained.
    Pricing Details --
    Transaction Pricing Code Specify the Transaction Pricing Code from the list of values. Pricing Code maintained in screen Pricing Code maintenance (PPDCDMNT) is linked. Computation of Charges and Tax are based on the pricing code linked.