he following are the Payment PROGRAMS which is used in the payment BATCHES.

1. Build Payment Programs
2. Format Payment Programs
3. Separate Remittance Programs.

Build Payment Programs:

It groups the Invoices of the suppliers in the manner in which payment should be made.

Format Payment Programs:

This program is used to know the layout of the payment DOCUMENTS and accordingly format the payments.

Separate Remittance Programs:

If the Payment Documents does not CONTAINS the Remittance advice, then we NEED to run the Separate Remittance Programs other this will run along with Payment Documents.

he following are the Payment Programs which is used in the payment batches.

Build Payment Programs:

It groups the Invoices of the suppliers in the manner in which payment should be made.

Format Payment Programs:

This program is used to know the layout of the payment documents and accordingly format the payments.

Separate Remittance Programs:

If the Payment Documents does not contains the Remittance advice, then we need to run the Separate Remittance Programs other this will run along with Payment Documents.