Prerequisites
To setup the payment upload process, you need to do the following:
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Define the required match types with the appropriate payment distribution override and manual distribution algorithms.
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Define the required tender types in the system.
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Define the required currency codes in the system.
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Define the required tender sources in the system.
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Define the required characteristic types where the characteristic entity is set to Payment.
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Create a mapping algorithm using the C1-CSVUPLPAY algorithm type.
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Create a validation algorithm using the C1-PUPLVALID algorithm type.
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Define the required file types where the feed type is set to Payment Upload Data.
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Assign the PUPL To Do type to a To Do role whose users must receive the To Do generated while executing the Payment Upload (PUPL) batch.
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Set the batch control type of the Payment Upload (PUPL) batch to Timed and define the following attributes:
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Time Interval
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Timer Active
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User ID
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Batch Language
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Email Address
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Related Topics
For more information on... | See... |
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How to set the C1-CFS feature configuration | Setting the C1-CFS Feature Configuration |