View Payment Address per Order
Explanation
This activity provides information about electronic payment address
information connected to a (not yet acknowledged/approved) payment order. It can
be used to check payment address data before the payment is created. Both the
payer's/payee's and the own payment address data can be traced. The presentation
of electronic payment addresses used for this activity can be defined per
payment format and use. If no payment address presentation is set up for the
used format and for use Payment Transaction or All, only the account will be
shown.
Prerequisites
This activity requires that a payment order has been created using a payment
method which generates payment trace information. Note: If the payment is
already created, i.e. the order is acknowledged/approved, this activity must be
used to trace payment address data instead.
System Effects
As a result of this activity payment address data of electronic payments by
file can be traced before the payment order is acknowledged/approved.
Window
Customer Invoice Analysis
Supplier Invoice Analysis
Customer Payment Order Details
Supplier Payment Order Details
Related Window Descriptions
Payment Address Per Order
Payment Address Presentation
Customer Invoice Analysis
Supplier Invoice Analysis
Procedure
To view Information on electronic payment address per order using
Customer Invoice Analysis window or
Supplier Invoice Analysis window:
- Open the Customer Invoice Analysis or
Supplier Invoice Analysis window and use the Populate or Query function to
find the customer/supplier invoice for which you want to view payment
address data.
- Open the Payment Status tab window.
- Select the row having In Order status for which you want to see payment
address data and right-click and click Payment Address Data to open the
Payment Address per Order window. In
the Payment Address tab you will see information
on the payer's/payee's payment address as well as general information like
payment reference, remittance information and payment amount, in the Cash
Account tab window you get information on the own payment institute and cash account
which was used to make the payment.
To view payment address per order using Customer Payment Orders or
Supplier
Payment Orders windows:
- Open the Customer Payment Orders or
Supplier Payment Orders window and use the Populate or Query function to
find the payment order for which you want to view payment address data.
- Select a payment order which has a payment method that creates payment trace
information, right-click and click Details. The payment order details for
customer payment orders or for supplier payment orders
will be displayed.
- Select the item that you want to view the payment address data and
right-click and click Payment Address Data to open the
Payment Address per
Order dialog. In the Payment Address tab window you will find
information about the payer's/payee's payment address as well as general
information such as payment reference, remittance information and payment
amount. Also, in the Cash Account tab
you will find information about their own payment institute and cash account which was
used to create the payment file.