Customizing Page Layouts for Outbound Vendor Payments

ERP Cloud

To set up Asperato Connector for outbound vendor payments, you must customize the page layouts for the following objects in your org.

Note:
  • For descriptions of the fields added by the Asperato Connector package, see Outbound Vendor Payments Field Reference.
  • For more information on the fields added by the Asperato ONE package, see the Asperato documentation.
  • For information about customizing page layouts, see the Salesforce documentation.
Outbound Vendor Payments Record Fields

Object

Fields

Buttons

Related Lists
Account    

Authorisations
Authorisation Outbound Layout
  • Account
  • Bank Country (Outbound Picklist Field)
  • Billing Address Country (Outbound Picklist Field)
  • Currency
  • Payment Route Selected
    
Bank Account

Asperato Merchant Group

    
Payment (Asperato ONE)

Payment Detail