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
-