| XML Payment/Receipt Layouts (tfcmg0524m000) |  |
| Use this session to maintain XML layouts. Double-click a line to start the XML Payment/Receipt Layout (tfcmg0624m000) session. If the status of an XML layout is Initial, you can click Layout Lines... on the appropriate menu to start the XML Payment/Receipt Layout Lines (tfcmg0125m000) session. Related topics XML Layout Version Status
Fields | Description
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 | Tthe 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
Commands | Description
Layout Lines... | Starts the XML Payment/Receipt Layout Lines (tfcmg0125m000) session.
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.