Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
to void invalid payments within a PPR where they cause issues with payment file transmission — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

to void invalid payments within a PPR where they cause issues with payment file transmission

Received Response
12
Views
6
Comments

Summary:

Can you mark the invoice as paid only when transmission is successful?


Content (required):

The invoice should be marked as void automatically if the payment file transmission is failed. Is this feasible?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!