on 04-24-2015 12:26 AM
Hi everybody,
I try load by DTW the incoming payments, but can I not load successful the Credit card payment, I don't understand how match the Header Template with Detail Template.
I upload Template file that I use.
Please look up the "Header" file the column "H" show the payment form, the "Payment Credit Card" file show the payment with credit card "matching" whit the header.
Hi Douglas,
try again after doing the following things
1. ORCT - Remove values from Cash Sum for credit card incoming payment transactions
2. ORCT - Enter Series Code instead of series name
3.RCT3 - Give only last 4 digits of Credit card No.
Please revert back with results
Thanks
Unnikrishnan
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Hi,
Please use ORCT and RCT3 template to import.
Thanks.
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