1. Payments Core User Guide
  2. Payments Core Processes
  3. Common Processes
  4. Inbound File Summary
  5. Message

Message

  1. On In File Details, specify the fields.

    Figure 3-46 Inbound File Summary - Message

    Description of Figure 3-46 follows
    Description of "Figure 3-46 Inbound File Summary - Message"
  2. Click on the Message action tab present in the ‘Inbound File Summary ‘screen to view the uploaded message for the selected record. You can also view the receipt accounting entries for the record selected.
  3. Following details are displayed for the record selected in the ‘Inbound File Summary ‘screen:
    • File Reference ID
    • Message

Parent topic: Inbound File Summary