Advice generation is part of the transaction processing after the accounting step. This is applicable for all customer types. The customer/Advice format pick up is same as the existing support for other payment types:

Customer Advice Preference is verified for the customer & message type. If maintenance is available, Media maintained for the customer account & Network is fetched. If no record is available for the account & Network, the default media maintained for the message type is used for generating advices.

The default Format ID is fetched from Default format maintenance. If Format ID is maintained for the Network and the source, that is considered. If source level maintenance is not available default format for the Network is considered. If Network level maintenance is not available, default Format ID for the media and message type is used.

The Advice is generated in the format maintained for the Format ID and Language combination. Customer's language as maintained in External customer maintenance is considered for this.

Generate Debit and Credit advices for each leg of Debit and Credit accounting entry posted considering the netting flag. If the netting of charges/tax is done- a single Debit/Credit advice can be generated showing all the details of the component wise amount, exchange rate and debit amount if the corresponding advice tags are maintained.

• Advice Tag Mapping
  
• Return Credit Advice Generation