Payment Files in case of Bank Account Transfer
We have selected 'Settle transaction through Payments' option while creating bank transfer. Transfer was created successfully but I am unable to search for the payment in the application. Payment status for the transfer is 'Formatted' and Payment File is also generated.
Please let me know how can I search for the payment.
When BAT is completed and then External Transaction is generated. In that Reference No. is generated. Please help me to understand how this number is getting generated.
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