What is an electronic payment system and how does it work? Read on to find out everything you need to know.
1、Electronic Payment Systems and Security 电子支付系统和安全加密技术1网上支付原理Learning Objectives 学习目的Describe typical electronic payment systems for EC描述电子商务典型的电子支付系统Identify the security requirements for safe electronic payments 识别安全电子支付的安全要求Describe the typical security ...
Payment orderDatiOrdineAcquisto ContractDatiContratto AgreementDatiConvenzione Management systemDatiRicezione Original invoiceDatiFattureCollegate For each base document, users can add details about the document number and date, tender procedure identification code (CIG), unique project code (CUP), and agre...
Also, you need to set up the electronic payment links with your bank and set up the bank account card in Business Central for your own bank to handle the electronic payments. The bank should provide the transmission program. See also Set Up Bank Accounts for Electronic Payme...
Payment Type Specify the payment type for the special transfer payment, if applicable. Select Blank if you don't want to use the special transfer payment type. Select 01 to create a special payment for “goods” on the journal line. Select 02 to create a special...
Electronic invoice in the Philippines: Electronic Invoicing System – EIS The Bureau of Internal Revenue (BIR) has resumed the electronic invoicing project. Read more e-Faktur Pajak: Electronic Invoicing in Indonesia Electronic invoicing became mandatory for all taxpayers starting in July 2016. Read mo...
The Latest on Electronic Invoicing around the World Electronic invoice in the Philippines: Electronic Invoicing System – EIS The Bureau of Internal Revenue (BIR) has resumed the electronic invoicing project. Hello, do you need help?
Configure methods of paymentAccording to OIOUBL standards, the payment method codes in the XML file output of electronic invoices must comply with the official list of standardized codes.The system supports the following predefined codes for payment methods and provides automatic conversion to the ...
After import, InConditionssection, inNamecolumn add/change Methods of payment codes used in the system and associate them with standardised payment means codes inLookup resultcolumn. Once completed, change the state fromIn progresstoCompleted. ...
Add specific conditions for each method of payment that is defined in the system, and save your changes. 备注 In the Name column, you can select the *Blank* or *Not blank* placeholder value instead of a specific method of payment. On the Setups tab, select Edit for the selected configur...