Enter Format Specific Info per Institute
Explanation
In this activity, you define information that is specific for the current
Payment Method and Payment Institute. Note that the layout of the window depends
on the payment format involved.
Prerequisites
To be able to define format specific data for a Payment Institute, you must
first have entered a Payment Institute, Payment Methods and connections between
them. Note that the window for entering format specific info only exists if
required by the payment format.
System Effects
The format specific info will be used when creating output files or documents
or handling input files etc., depending on the format.
Window
Payment Institutes
Related Window Descriptions
Format Specific Info per
Institute, Payment
Institutes, Payment
Methods per Payment Institute
Procedure
To enter format specific info for a Payment Institute:
- In the Payment Institutes window, right-click on the line
with the Payment Institute for which you want to enter format specific info
and choose Payment Methods per Institute...
- In the Payment Methods per Payment Institute window that
opens, right-click the line with the Payment Methods for which you want to
enter format specific info and choose Format Specific Info per Institute...
- In the
Format Specific Info per Institute window that
opens, enter a new row by choosing New. Please note that the layout of
the window and the required info depends on the payment format connected to
the payment method. The window might even contain several tabs.
- Enter the required information.
- Save.