Setting Up The System To Enable Payment Advices
You must set up a Financial Transaction Options Feature Configuration to define parameters that control payment advice functionality.
The following points describe the various Option Types that must be defined:
- Payment Advice Functionality Supported. This option controls
whether the system allows for payment advice processing.
- Enter Y if the system should allow for both direct debit and payment advice processing.
- Enter N if the system should only allow for direct debit processing.
- Default Auto Pay Method. This option is used for defaulting the auto pay method on new account auto pay records.
Refer to Account - Auto Pay for more information on auto pay method.
Note:
The system assumes direct debit processing if the above feature options are not defined.