Inbound 820 Payment Order and Remittance Advice

This section describes the setup and processing for a Payment Order/Remittance Advice (820) into Lawson Accounts Receivable using the Payment 1 Interface (AR575). This flow starts with the receiving and translating of an inbound 820 Payment Order from a non-lockbox external system. The processing is flexible and does not require payments to be formatted in a standard Bank Administration Institute (BAI) format.