Payment, reversed Modify and Approve Mixed Payment Description of External Supplier Payment on File BDR Enter Supplier BDR External Payment Recipient BDR for Bill of Exchange BDR for Payment Documents Define External Clearing System Identification Codes Enter Basic Data and Set Up Reports for Central Bank Reporting Payment Information per Company Specify General Supplier Payment Information Specify Stamp Duty Info for Supplier Bills of Exchange Cancel Mixed Payment Import Payment Transactions Payment, matched