| # XML Payment/Receipt Layout (tfcmg0624m000) Use this session to create and maintain XML layouts and their details. Related topics XML Layout Version Status General Layout The XML layout code. Version The version number. Receipts/Payments This field indicates whether the payment method refers to a Payment or to a Receipt. Separator The character used for concatenation of mapping elements. Group Payment Information If this check box is selected, payment / direct debit files payment information tags are grouped together. As a result, the payment information tag (PmtInf) is specified only once for the combination of bank, payment method, and planned debit date. If this check box is cleared, the payment information is specified for every composed payment line for the direct debit batch. Status XML Layout Version Status Initialize Layout Sets the XML layout status to Initial. Activate Layout Sets the status of the XML layout to Active. Expire Layout Sets the status of the XML layout to Expired. Generate XML Starts the Select Payment / Direct debit Batch for XML File Generation (tfcmg0224m000) session. Payment/Receipt Elements Starts the Payment/Receipt Elements (tfcmg0123m000) session. |