Enter Segmentation Criteria External Payment Parameters External Payment Parameters Connect Matching Identifiers to Message Code External Payment Parameters External Payment Parameters Update Message Codes in External Payment Parameters Payment Formats per Company Payment Formats per Company Enter Format Info per Payment Inst Payment Institutes Payment Institutes Enter Deduction Rule Deduction Rules Deduction Rules Enter a Company Identifier in External Payment Parameters External Payment Parameters External Payment Parameters Copy External Payment Parameters External Payment Parameters External Payment Parameters Enter Payment Institute Payment Institutes Payment Institutes Define External Payment Parameters per Payment Method External Payment Parameters External Payment Parameters Enter Method of Payment Payment Methods Payment Methods Modify Reason Codes in External Payment Parameters External Payment Parameters Specify Reason Codes per Message Code Payment Formats per Company Enter Cash Account Cash Accounts Cash Accounts Connect Message Codes to Payment Formats Payment Formats per Company Payment Formats per Company Modify Message Codes in External Payment Parameters External Payment Parameters External Payment Parameters Enter Write-Off External Payment Parameters Enter Payment Method per Institute Payment Institutes Payment Institutes \"Enter Matching Identifiers in External Payment Parameters\" External Payment Parameters External Payment Parameters Specify Payment Formats per Company Payment Formats per Company Payment Formats per Company