Update Message Codes in External Payment Parameters

Explanation

This activity is used to update the message codes which are stored in external payment parameters. The update function adds message codes and removes message codes from several external payment parameters for selected companies at the same time. The update includes the payment methods for the specified payment format.

To update message codes in external payment parameters:

Prerequisites

In order to perform this activity,

System Effects

As a result of this activity, the external payment parameters for payment methods linked to the specific payment format for the selected company(ies) will be updated as follows:

Note: If a message code exists in the payment format and in the external payment parameters, the external payment parameters will not be updated even though the message code has different settings and/or different reason codes.