Hello,
Real time payment run, could you elaborate on this. Are you looking for automatic payment run.
You can achieve automatic payment run if you leave the Next Payment run date field blank and schedule the run periodically.
Payment run considers what ever key date that you give, it checks the due date of the document...and based on configurations set ( payment strategies ), documents gets cleared.
So If you execute the payment run today keeping next payment run date as blank, system automatically defaults this to current date + 5 days. If you schedule the payment run, it will run the background.
Best Regards,
Annapurna
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