Handling Multiple Payment Records of the Same Payee Account through Three-Step PUPL Batch

Until now, the Payment Upload (PUPL) batch failed when the CSV file had more than one payment record for the same payee account during the three-step batch processing. Now, the system enables you to handle this issue using a field mapping. A new preference category named Configuration for Match Type - Handling Overpayment is introduced in the Field Mapping screen. To define the attributes for field mapping of the Configuration for Match Type - Handling Overpayment preference category, refer to the Defining an Overpayment Handling through a Match Type Preference

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