1. Financial Services Connector for IFX XML Guide
  2. Configuring the Wait Step

Configuring the Wait Step

The Wait step can be configured to perform an action after the workflow is initiated. When the action is taken, the remaining steps will then be performed. In this example, the Wait step is configured to retrieve the Row_ID of the current record.

To configure the Wait step

  1. Double click the Wait step of FINS IFX Tutorial Outbound Connector workflow.

  2. In the Wait applet, enter the following value:

    • Name = Get Current Payment Id

  3. Leave the Input Arguments applet empty (that is, with no records).

  4. Add output arguments in the Output Arguments applet (shown in the following table), and then click the Return to Designer button.

Property Name Type Value Business Component Name

SearchSpec

Literal

[FIN Service Request Payment Request.Payment Id]=%1

Search Spec%1

Expression

[Id]

Fin Service Request Payment Request