Solution : For Build 5.2021.917.807 & Below
- 1. Go to Tools | DIY | SQL Control Center...
- 2. Add the JomPAY Ref2 field under Supplier | Supplier Payment | Payment Fields.
Field Name | Data Type | Size |
---|---|---|
JomPAY_Ref2 | String | 30 |
NOTE: Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).