Attaching the mapping to a CSV cash payment format

Use this procedure to apply the mapping once it is attached to a CSV cash payment format.

See Creating cash payment formats.

  1. Select Cash > Administration > Setup.
  2. In the Payment panel, click Cash Payment Formats.
  3. Open the payment format that generates the output file.
  4. On the Main tab, select CSV File on the Payment Format field.
    Note: If you select a non-CSV format, the Payment Format field is not shown.
  5. Select the Payment Output Mapping that you created.
  6. Configure the remaining fields and click Save.