Receive Payment Instruction Error Workflow
Dear Community,
I would like to understand what the "Receive Payment Instruction Error Workflow" is.
The Payable User guide mentions it ( Page 9-15 ) but directs the reader to the Payments Implementation Guide for more information. The Payments Implementation Guide has no information about it whatsoever.
Can you please advise?
Thanks,
Alex
I would like to understand what the "Receive Payment Instruction Error Workflow" is.
The Payable User guide mentions it ( Page 9-15 ) but directs the reader to the Payments Implementation Guide for more information. The Payments Implementation Guide has no information about it whatsoever.
Can you please advise?
Thanks,
Alex
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