Businesses who deal with a customer groups have various roles throughout the group within the sales cycle. For example, Ordered by, Delivered to, Invoice to and Paid by. Often the “invoice to” and “paid by” will be different, but standard Microsoft Dynamics 365 Finance and Operations functionality is not sufficient to handle this.
The Third Party Payment accelerator helps by allowing users to enter the payment with the two different accounts (Paid By / Invoice to) on the ledger journal.