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

  See Event Code Definition Page.

• 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

  See Understanding File Encryption.