Payment advice via email to vendors

Hello Friends - We already have functionality of sending Payment advice by mail to Vendors and working fine.

We need to set up the same functionality for some of our new Co Cds. Are there Co Cd specific settings we need to do.

Or is this the only front end activity that will do for sending Payment advices by mail

1. maintaining Vendor mail id in "Other Communication - INT tab" and

2. chose Standard Communication Method = EMail.

Can you pls clarify my doubt.

Thanks