Re: Payment medium RFFOUS_T/RFFOEDI1 for ACH Payments

Hello Friends - Pls clarify my doubt. If my question is not clear, I put it across again.

I see reference Payment template (Only parameters maintained in F110), which Users take it as reference and create new Payment runs. Payment runs created for ACH Payments, Two variants maintained against 1)RFFOUS_T 2)RFFOEDI1.

I understand that whatever the Payment medium specified in Payment methods in Country, we should maintain the Variant against the same in F110.

In this case, I see two. Pls clarify my doubt.

Thanks