Running payment load

Use this procedure to run the payment load to import payment records.

  1. Select Interface Payments.
  2. Specify this information:
    Move Errors To New Run Group
    Select this check box to move the records with an error to a different system-numbered run group. Records without errors are imported to Cash Ledger Payment. If this field is cleared, then the records with errors remain in the run group.
    Error Run Group Prefix
    Specify the new name of the error run group. This field is displayed when the Move Errors To New Run Group check box is selected.
    Currency Table
    Select the currency table to assign to all of the cash ledger payments in the run group. If this field is blank, then the System Code currency table hierarchy is used.
  3. Click Submit.