Payment File Trace Information

Explanation

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;

  To View Payment File Information using the Customer Payment Orders or Supplier Payment Orders pages; 

 

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

     Prerequisites

This activity requires that a customer or supplier payment order has been created using a payment method that generates payment trace information.

System Effects

As a result of this activity payment address data of electronic payments by file and status changes of payment order items can be traced.