DataDialog Format Flexfield Attributes


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DataDialog Format Flexfield Attributes

This section describes the flexfields that will appear on the EFT System Formats window when the DataDialog Format is selected as the EFT Type.

Use the EFT System Formats window to set up the payment format specific information needed for the Norwegian payment format programs.

You enter the format-specific EFT information in a descriptive flexfield. This descriptive flexfield is context sensitive for the country code and the payment format that is chosen. Follow these steps:

1. Select the appropriate Payment Format (Norwegian DataDialog).

2. Enter the parameters that you have agreed to with the bank.

You must enter the following fields for this payment format in the System Formats window:

In this field
Enter
Customer ID
Your customer number given by the Postbank.
Return Code
Your sender code given by the Postbank.
Department
A department code (for reporting purposes).
Alt. Bank account
Leave this field blank.
File ID
The File ID as agreed with the Postbank.
Password
A password as agreed with the Postbank.
Status
T for Test, or P for Production data.
Record length
The record size as agreed with the Postbank.

This field
Displays
File number
The file number as a count per file generated.

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In this field	Enter
Customer ID	Your customer number given by the Postbank.
Return Code	Your sender code given by the Postbank.
Department	A department code (for reporting purposes).
Alt. Bank account	Leave this field blank.
File ID	The File ID as agreed with the Postbank.
Password	A password as agreed with the Postbank.
Status	T for Test, or P for Production data.
Record length	The record size as agreed with the Postbank.

This field	Displays
File number	The file number as a count per file generated.