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.