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Service Level in Direct Debit File

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edited Jun 5, 2020 11:03AM in Receivables & Collections 1 comment

Summary

Service Level in Direct Debit File

Content

Hi,

In the Direct Debit payment file of Funds Capture Settlement format, we have a 'service level' tag -

<PmtInf>
         <PmtInfId>12003.1</PmtInfId>
         <PmtMtd>DD</PmtMtd>
         <PmtTpInf>
            <SvcLvl>
               <Cd>BKTR</Cd>
            </SvcLvl>

I have changed the service level at  the Debit Authorization (Customer site level) to NURG, but the changes are not being reflected in the payment file. Can anyone pls tell me if there is service level maintained at any other level? What is the payment file referring to(source of service level in payment file)?

Thank You,

Sravanthi

Version

20B

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