PaymentRun - methods

Process

Driver Type: SASI

Use this method to run the component.

Uwaga: Whereas SunSystems prompts you for the reporting option (whether to Print, Store or View), SSC only allows Print or Store to be used. The SSC default is Store. The report, by default, is stored in the SunSystems \Output folder. This location can be changed.

Parameters can be added to control the clearing of previous payments/remittances:

ClearPrevious - set to Y if previous payments/remittances are to be cleared down (if they exist).
ClearPreviousBank - set to Y if Bank Payments are to be cleared down (if they exist).

These should be included in the payload as follows:

  
<PaymentRun>
				...
		<AdditionalParameters>
				<ClearPrevious>Y</ClearPrevious>
				<ClearPreviousBank>Y</ClearPreviousBank>		
		</AdditionalParameters>		
				...
</PaymentRun>

The default is that no previous payments/remittances will be cleared.