When do I manually confirm electronic payment files?

When the timing of the confirmation point relies on an external event, such as a notification from the bank that the payment file was processed. You must manually confirm when all of these conditions apply:

• The payment process profile attached to the payment file is the Electronic processing type.

• The Allow Manual Setting of Payment Completion check box is selected.

• The status of the payment file is one of these:

  • Formatted

  • Formatted and Ready for Transmission

  • Transmitted

  • Transmission Failed