Query About printing a same check twice in a single payment run?
APP : I have a situation where a vendor is having three bank accounts (Citi & ICICI). He requested to make a payment of Rs. 10,000 to ICICI and 5000 to Citi Bank. If the payment amount exceeds Rs. 50,000, he wants payment to be made to SBI Account. So how can we configure in APP to make this payment for vendor?