This activity is used to define which payment methods are to be used for each payment institute, via the Payment Methods per Institute command on the Payment Institutes page.
The Input and Output files are loaded and generated as follows.
The user can create the payment orders via the Online process as well as Background job process. The output files are created in the two flows as follows.
If required, the users can define additional locations in the server, to generate output files created in the system through Background job process. The users can define a Routing Rule and Routing Address, specifying the required output file creation path in the server.
If the user requires to change the Output File Name with a different extension, it needs to be verified that the extension is defined in the System Parameters page.
This activity requires that a Payment Institute has been entered. At least one Payment Method must also have been entered.
As a result of this entry, you allow payment methods to be used for a specified payment institute. The connection between a Payment Institute and a Payment Method will also, as a Payment Method is connected to a Payment Format, indirectly define what formats can be used for the Payment Institute.