This activity is used to view information about status changes and on electronic payment address information on items created by electronic payment orders by file. Both the payer's/payee's and the own payment address data can be viewed for both payer's and P. It is possible to analyze Payment File Trace Information by order ids, payment methods, dates, payers/payees, payment address data etc.
To View Payment File Information using the Payment File Trace Information page;
Search the items which needs to be analysed in Payment File Trace
Information page.
Select
the required item and click Electronic Payment Address to open the
Electronic Payment Address page.
To
View Payment File Information using the Customer Payment Orders or Supplier
Payment Orders pages;
Search
the items which needs to be analysed in
Customer Payment Orders
or Supplier Payment
Orders page.
Select
a payment order connected to a payment method which has payment trace information
and click Payment File Trace Information to open the
Payment
File Trace Information page.
Select the required item and click Electronic Payment Address to
open the
Electronic Payment Address
page.
Note: Payment File Trace Information which is no longer needed can be removed by a Cleanup task by clicking Cleanup of Payment File Trace Information in Payment File Trace Information page. Enter the selection criteria accordingly and start the task
This activity requires that a customer or supplier payment order has been created using a payment method that generates payment trace information.
As a result of this activity payment address data of electronic payments by file and status changes of payment order items can be traced.