The XML layout code.
XML Payment/Receipt Layouts (tfcmg0524m000)Use this session to maintain XML layouts. Double-click a line to start the XML Payment/Receipt Layout (tfcmg0624m000) session. If the status of an XML layout is Initial, you can click Layout Lines... on the appropriate menu to start the XML Payment/Receipt Layout Lines (tfcmg0125m000) session.
Layout The XML layout code. Version The version number. Receipts/Payments This field indicates whether the payment method refers to a Payment or to a Receipt. Separator The character used for concatenation of mapping
elements. Group Payment Information If this check box is selected, payment / direct debit
files payment information tags are grouped together. As a result, the payment
information tag (PmtInf) is specified only once for the combination of bank,
payment method, and planned debit date. If this check box is cleared, the
payment information is specified for every composed payment line for the direct
debit batch.
Layout Lines... Starts the XML Payment/Receipt Layout Lines (tfcmg0125m000) session. Activate Layout Sets the status of the XML layout to Active. Expire Layout Sets the status of the XML layout to Expired. Generate XML Starts the Select Payment / Direct debit Batch for XML File Generation (tfcmg0224m000) session. Export Starts the Export XML Payment/Receipt Layouts (tfcmg0224m100) session. Import Starts the Import XML Payment/Receipt Layouts (tfcmg0224m200) session.
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