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Payables and Cash Management - EBS (MOSC)

XML schema to validate the payment files before pushing it to bank

Nov 3, 2014 4:18PM edited Nov 12, 2014 10:06AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We would want to validate all our XML files before transmitting to bank for processing.

We have V2 and V3 payment file versions Schema's in place which can read/validate the file and tell any format/data/syntax error are there.

Does anyone have any info, how and where I store the complete schema for doing payment file read and validation before transmitting it out.

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