Payment Advice is an electronic message included in the payments sent to the bank. Its purpose is to inform the recipient about the details of the payment.
When generating payments through AMC Banking, the system automatically includes a standard payment advice within the payment information sent to the bank. However, if you need to deviate from the standard payment advice, it is possible to create your own templates and attach them either to the bank you use or directly to the recipient.
You can attach your payment advice in two ways:
At the bank level – All payments made through this bank(s) will include the specified payment advice.
At the vendor level – All payments made to the selected vendor(s) will include the specified payment advice.
To learn how to use the payment advice in the payment journal, please follow below document.
AMC Banking 365 BC - Payment Journal