Use this tab to define the identifiers for the purpose matching the required information with the content in the external file. You can enter identifiers to specify which information in IFS/Financials should be analyzed for possible matching. Each identifier row requires a unique ID that allows you to prioritize the information that will be used when creating the matching. In the Message Code Tab it is possible to connect the defined identifiers with the different message codes.
Enter Matching Identifiers in External Payment Parameters