Enter Payment Method per Institute

Explanation

This activity is used to define which payment methods are to be used for each payment institute.

You also define paths to where output payment files should be created and where input payment files can be found.

Prerequisites

This activity requires that a Payment Institute has been entered. At least one Payment Method must also have been entered.

System Effects

As a result of this entry, you allow payment methods to be used for a specified payment institute. The connection between a Payment Institute and a Payment Method will also, as a Payment Method is connected to a Payment Format, indirectly define what formats can be used for the Payment Institute.

Window

Payment Institutes

Related Window Descriptions

Payment Institutes, Payment Methods per Payment Institute

Procedure

To Enter Payment Method per Institute:

1. Open Payment Institutes. Use either Query or Populate to find your Payment Institutes. Select a Payment Institute line, right-click and select Payment Methods per Institute...
2. In the window that opens, Payment Methods per Payment Institute, choose New and enter a Payment Method by using the List of Values.
3. Depending on the what the format requires, enter paths to where output files should be created or where input files can be found as well as paths to where old files should be archived.
4. Save.