5.1.2 Configuring the References

To view and change the message reference or transaction reference, click Reference Configuration. Reference Configuration tab has the following fields:

  • Message Identifier
  • Transaction Reference
  • Payment Account ID
    • Field
    • Field/Subfield Name

Any message which contains message references or transaction references, or both, must be configured. For the Message Reference field, a unique identifier must be configured at the message level for all message categories.

For the Transaction Reference field, a unique identifier must be configured at the transaction level only if applicable for the specific message category. For the Payment Account ID field, a unique identifier can be configured for each message type. You can enter multiple field values for Payment Account ID by clicking the plus icon.