How to identify all processes/process IDs involved in completion of scheduled PPR using template
SummaryHow can operations identify all of the various steps involved for a particular scheduled PPR using a template
We are looking to have over 100 PPR Templates scheduled most days of the week for automated payment processing. Is there a table/table(s) that can be leveraged which links together all of the processes involved in completing a payment run from Initiate Payment Process Request all the way through to Transmit Payment File or has anyone identified another way. The goal is to have the team members monitoring the job schedule have the ability to monitor and identify any payment runs which may have issues.