The method Ext_Payment_Util_API.Start_Ext_Payment is not built for sending in WAY_ID in the file, or as in your example set it as a default value on the field. Instead the value used as WAY_ID is the one sent in as a parameter.

I guess you are using the “External File Assistant” so try to add a value in the parameter and see if it works.

Btw: The value you have as default value is incorrect, a payment method can only have capital letters.

Tomas,

We have a user defined Payment Method of ‘EMPTY’.  That was throwing the same error, though I had that hardcoded and not being pulled from the file.

I tried putting EMPTY in the indicated text box and got the following error:  Same error when using CHK.

Thanks for the suggestions, Ron

Tomas,

Looks like I needed to put in both the Payment Institute and the Payment Method.  I worked it down to the bare bones of what was needed, entered payment institute and payment method and was able to upload the data.

Thanks for the help, Ron

Tomas,

Sorry, I clicked on the wrong reply for answer.  Is there a way to remove that and put yours as best?

Ron

Hello to the community, 

I am trying to add an ext payment file; when filling the data for company, payment institute, I get a dropdown with list of available values; but when selecting dropdown on payment method, nothing comes out even though i connected many payment methods to this institute.

Do you by any chance know why I don’t get a list here? the final error message after uploading file is that WAYID should be filled; I check on the header section and WAYID is here as SEPA, a payment method linked to my institute and found on the file upload.

Please let me know if you think of any reason for that

Thanks :) 

Tanya

@MelTanyaS  were you able to solve the problem ? i’m facing the same issue 

Thanks !

Hi @Zineb - Noticed your request was just a few weeks ago. So, I thought I’d respond with some things that have worked for me. I’m working in IEE with a customer, so the screenshots look dated..

WAY_ID cannot be null

In the File Type that is paired up with your template, you’ll want to make sure to have WAY_ID as a parameter in Available Parameters tab.

Go to the Parameter Sets tab.

Drill down into the Parameter Set ID to add a default value for WAY_ID.  This seemed to be the only way I could avoid the error.  Even if I manually entered the parameter at the time of file load, I still received the error.  

And for the comment from @MelTanyaS, I also found that sometimes the Payment Method wouldn’t be available in the drop-down. So, this also got rid of the error that way.

Still stumped why that payment method would not appear in the dropdown, because the Payment Method was associated with the Payment Institute. The payment format of that payment method was associated with this file template. 

Hope this helps.

Am eager to “talk External Payment Parameters” if you have any interest in pooling resources on getting payments to match. This can be a very tedious endeavor! etrescott@rutterkey.com