Payment Upload Staging- Characteristics
Select and navigate to the Characteristics page.
Description of Page
External Source ID this is the external source ID on the parent tender control staging record.
External Transmission ID is the external transmission ID on the parent tender control staging record.
External Batch ID is the external batch ID on the parent tender control staging record.
Ext. Reference ID is the external source's unique identifier of the payment tender.
Use the characteristics grid to capture additional information
about the payment tender staging record.
- Use Payment Characteristics Entity to define where each characteristic will be populated on upload. Valid values are: Payment, Payment Event or Payment Tender
- Select a Characteristic Type for each payment characteristic entity. You can only choose Characteristic Types defined as permissible for the applicable entity. Refer to Setting Up Characteristic Types & Their Values for more information.
- Enter a valid Characteristic Value for the selected characteristic type. You may enter more than one characteristic row for the same characteristic type, each associated with a unique Sequence number. If not specified, the system defaults it to the next sequence number for the characteristic type.