View the Payment Code assigned to a transaction selected within the Statement Import Summary screen or Detail Processing tab. Setting or changing the Payment Code has no effect on how the transaction is treated when processed through the Payment Application screen, but can link a payment to an external interface (refer to Statement Payment Code Setup).
Figure 7: Select Payment Code screen
|
Field |
Description |
|
Payment Code |
The Payment Code assists in determining how to apply a payment through the Payment Application screen. Setting or changing this value has no effect on how the transaction is applied, however it can link the payment to external application (that may affect van line statement processing).
You can set the Payment Code to a value defined in Statement Payment Code Setup. |