1. Payments Core User Guide
  2. Payments Core Processes
  3. Dispatch Processing
  4. Dispatch Browser
  5. Generate Dispatch File

Generate Dispatch File

  1. On Generate Dispatch File, specify the fields.

    Figure 3-36 Dispatch Browser - Generate Dispatch File

    Description of Figure 3-36 follows
    Description of "Figure 3-36 Dispatch Browser - Generate Dispatch File"
  2. You can generate dispatch files for the pending records, in this screen. Generation of dispatch files are possible only for the pending records and not for the successful records.
  3. You can invoke this screen by clicking on Generate Dispatch File button in Dispatch Browser screen (PMSDSBRW).

    Note:

    Queue access right is required for Generate Dispatch File action. No authorization is applicable for this action.

Parent topic: Dispatch Browser