2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?

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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
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3. Create Quick Form and add the UDF_JomPay_Ref2.
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3. At Supplier Payment, key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
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4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.
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For Build 5.2021.918.808 & Above

Can direct use build in Ref 1 & Ref 2
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Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set) - For Build 5.2021.917.807 & Below.