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.