C1-TAPCN - Third Party Auto Pay Cancellations
This batch process receives a comma-delimited (CSV)
file containing information about auto pay transactions that were
not processed successfully at the third party payment processing system.
Each record contains the following:
-
Account ID
-
Auto Pay Clearing ID (i.e. PK of the auto pay staging record)
A Process Record algorithm C1-TAPCN-PR is plugged in on this batch control. For each record in the file, it cancels the tender associated with the auto pay staging record, using the Tender Cancel Reason that is defined in the Third Party Payment Processing Integration master configuration.