Reviewing the Results of the Payment Load Process

The Payment Load Application Engine process (PAYMENT_LOAD) loads payments from source applications into Financial Gateway, regardless of the method that is used to import payments. This topic covers how to review payment requests.

Pages Used to Review the Results of the Payment Load Process

Page Name	Definition Name	Usage
Review Payment Requests Page	PMT_REQUEST_LOG	Review payment requests that were downloaded from source applications. This page is used primarily as an administration page to view payment requests residing in the staging tables.
Payment Load Exceptions	PMT_EXCEPTION_LOG	View details of problems that occurred during attempts to load payment requests from source applications. See the Review Payment Requests Page for more information.

Review Payment Requests Page

Use the Review Payment Requests page (PMT_REQUEST_LOG) to review payment requests that were downloaded from source applications.

This page is used primarily as an administration page to view payment requests residing in the staging tables.

Navigation:

Financial Gateway, and then Import Payments, and then Review Payment Requests

This example illustrates the fields and controls on the Review Payment Requests page.

Use this page to view a listing and the status of payment requests that were made from source applications. The fields that appear in the Payments group section are source-specific key fields that were specified on the Source Registration page to appear here.

Field or Control	Description
View Payment Load Exceptions	Click to access the Payment Load Exceptions page (PMT_EXCEPTION_LOG), and view details of problems that occurred during attempts to load payment requests from source applications.