Setting Up Payment Acknowledgment Processing
This section lists the pages and functionality that are used to process payment acknowledgments in Financial Gateway:
Code Mappings
See Code Mappings Page.
Layout Catalog
See Layout Catalog Page.
(Optional) Event Code Definition
Node Definition (required only if you are using Integration Broker)
See Setting Up PeopleSoft Integration Broker for Bank Statements, Payments, and Payment Acknowledgements.
(Optional) Encryption Profile