Body
- Scenario 1 : Payment direct to the supplier account, DO NOT TICK at the factoring field.
- Scenario 2 : If the payment is subject to 'factoring', supplier need to liaise with Finance SSO (Call Finance helpdesk at 03-77117700 and choose 1 or email to hdfsso@tm.com.my) to update bank account for factoring.
Faq Category
Supplier Self Service
FAQ Type
Online Invoice