Payments
This section provides information about the configurations required to set up this service. You can use the features of this service to request for necessary aggregated reports.
Prerequisites
Ensure that you have completed these steps beforehand:
- Read your ERP’s integration documentation to know what is supported in LSP and the BOD processing involved
- Read Overview in full before starting your configuration. This will guide you through the high-level process and covers general BOD processing
- See Prerequisites