Logged Receipt
Hi all
Can anyone explain how the logged receipt works (I understand tha is a type of receipt that is not associated with a customer or payor).
What I would like to understand is how this work int he F03B14 , having the example bellow
| Payment ID | File Line Identifier | Receipt Number | Document Number | Do Ty | Doc Co | Pay Itm | Batch Number | Payment Amount | Address Number | Match Doc Ty | Bth Ty | Batch Date | RelPaym ID | RelPaym LineID | Program ID | Date Updated |
| 187778 | 1 | 5 | 000 | 277323 | -150 | RL | RB | 8/12/2015 | 187778 | 1 | R03B551 | 8/12/2015 | ||||
| 187778 | 2 | 5 | 000 | 277515 | 150 | RL | RB | 14/12/2015 | 187778 | 1 | R03B551 | 14/12/2015 | ||||
| 187778 | 3 | 5 | 277515 | -150 | RC | RB | 14/12/2015 | 187778 | P03B102 | 14/12/2015 | ||||||
My question is why we have an extra 'RL' Match Doc in a different batch (
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