Overview
ePayment Support
ePayments can be made to vendors using a direct Comchek and EFS integrations:
Supported functions include:
Issuing a Comchek/MoneyCode to a recipient.
Freezing a Comchek.
Unfreezing a Comchek.
Cancelling a Comchek/MoneyCode.
Accounting transactions are automatically created when a Comchek/Moneycode is issued (and deleted if it is cancelled):
A Payable to the ePayment issuer.
A Credit Memo to the vendor.
The Payment Fee is automatically calculated based on the Advance Payment Fee table entries.