Payment Acknowledgement - How to setup configuration
Summary:
Configuration of Payment Acknowledgement has several different configuration items. Is there an outline of these steps?
Content (please ensure you mask any confidential information):
Transmission configurations
- 1st transmission configuration is an outbound to move the formatted payment file from client to bank
- using Secure File Transfer Protocol for Static File Names - this is working fine - the file is being successfully transmitted to the bank
- 2nd transmission configuration is an inbound to retrieve the acknowledgement file from the bank and bring to client environment
- using Secure File Transfer Retrieval Protocol for Static File Names - this is not working yet
0