Note
For those customers for whom you have defined bank collection, line items are taken into account according to the following rules:
For items that have a payment method for incoming payments specified in the items, the system checks whether the item is blocked for payment. If it has been blocked, the item is dunned.
If no payment method is specified, the system checks whether a payment method for incoming payments is specified in the master record. If one exists, the system carries out a further check to determine whether the master record is blocked for payments. If it has been blocked, the item is dunned.
If no payment method is defined in the master record, the item is dunned.