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 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