This activity is used to create a new payment file if the originally created
payment file cannot be transferred to the payment institute. For example., If
an error occurred to the original output file, or if items have been cancelled/
removed from the original order, or if the payment address or payment institute
information requires to be changed.
It is possible to repeat, repeat
media output with current information or with original information. If repeat
media output is based on current information, the payment address information
of the payer will be fetched from the payment institute, cash account and electronic
payment address. If the repeat media output is based on original information;
the payment institute, cash account and electronic payment address related information
will be fetched from the payment file trace information for the payment file
and, the first output sequence number will be used as the source to create the
file. In both instances cancelled or removed items will not be included in the
new file. If format specific information per institute is included in a file
this information is always fetched from the current information (even if repeat
media output is based on the original data).
It is also possible to control payment advice being created during the repeat media output process.
As a result of this activity, a new file with the content of the payment order is created. The output path for output type file is fetched from the Payment Methods per Payment Institute page and output path for output type XML is fetched from the Setup IFS Connect.
The output type file can be saved in a secured location, based on the IFS connect
setup if Run Only in Background option in Payment Formats per Company is
enabled.
If repeat media output is based on current data and payment method is selected to generate trace information, payment file trace information with a new output sequence number will be generated in the Payment File Trace Information page.