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APP --EBS-Bank

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Hi experts

 

I know how to pay vendor through APP...& Print check..

 

but I can't understand what is the configuration & process..

 

APP.. vendor payments....issued by Bank.(Electronic bank statment, inbound/out bound)...

 

itssss.. SOooooo Confusing to me..

 

plz some one explain the process & Configuration..(Vendor payment by bank after APP configuration  ?)..

 

 

thank u..


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