Process PUPL - Upload Payments

The batch process identified by the batch process ID PUPL refers to the background process that loads the contents of the various payment staging records into the various payment event tables. The tables that are populated by this process are shown in the left orange section of the following ERD (the right orange section are the staging tables populated by the process described above)


The figure indicates various entities that are created using the payment upload staging records through the PUPL batch.

The topics in this section describe how these tables are populated.

Related Topics:

Parent Topic: Populating The Payment Upload Staging Records