Navigation: Setup
and Maintenance > Search for " Manage Payment Process Profiles" then click on the "+" Icon to add a new PPP
Populate the fields below as Required.
Item
|
Remarks
|
Payment File Format
|
The File Format that will be used
when the Payment is Created
|
Processing Type
|
Choose Electronic if this will be
sent over SFTP or Email, Printed if it will be physically printed to Paper
(i.e. Cheques)
|
Payment System
|
Choose the Payment System you're
going to use and the Accounts you're going to be using with it
|
Payment System Accounts
|
Input a Configuration Profile Name,
including the Transmission Protocols (where the file will be sent)
|
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