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

Payment Files in case of Bank Account Transfer

Received Response


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.

Content (required):

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.


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