Define Payment Format
Explanation
This activity is used to define a new payment format that can be used in
the company. Payment formats are connected to payment methods.
When creating Payment Formats, the following can be specified;
- Format ID, Format Description and the Row Type
of the new format in the Destination group box.
- Allowed Currencies that you want to use with the payment format.
- Party Type, Input / Output Type, Format Type and Format
Instruction.
- Repeatable Output, File Template, Use as Customer Repayment, Payment
Advice as a Single Print Job and Generate Payment Advice if required.
- Run Only in Background if the output type file must
be created in a secured folder.
Prerequisites
This activity has no prerequisites.
System Effects
As a result of this activity, a user-defined payment format will be available
to be connected to payment methods.