Customizing Page Layouts for Outbound Vendor Payments

To set up the FinancialForce Asperato Integration 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 FinancialForce Asperato Integration 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.

Object	Fields	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