Release 20/11/19 – Administration (AU) – Customs Clearance – Scheduled Payment Details – Account Type

In this release, the account type has been added to Scheduled Payment set-up at the company level.

1. A user can also specify which account type to apply for this scheduled payment.
   1. Broker Account – The company level scheduled payment will only apply to the customer who has Owner EFT = No in Customer Masterfile.
   2. Owner Account – The company level scheduled payment will only apply to the customer who has Owner EFT = Yes in Customer Masterfile.
   3. All – The company level scheduled payment will apply to all customers regardless if the customer is under Owner EFT or not in Customer Masterfile.