| # Electronic bank statements Infor LN SP1 Infor LN SP1 does not support the processing of payment slip received from your suppliers to pay purchase invoices, or the creation of payment slips attached to sales invoices sent to your customers. Infor LN FP2 In Infor LN FP2, several improvements were made to the electronic bank statements processes. The following changes were made: Pay-by Business Partner (tccom4114s000) The new Bank Relation field contains your bank relation to which the business partner makes its payments. This bank relation is the default bank relation for direct debit advices. The field that contains the business partner's bank relation (tccom114.cban) field was renamed from Bank to Bank Account. Pay-to Business Partner (tccom4124s000) The new Bank Relation field contains your bank relation which you use to make payments to the business partner . This bank relation is the default bank relation for payment advices. The field that contains the business partner's bank relation (tccom124.cban) field was renamed from Bank to Bank Account. Related topics Payment slips - overview |