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Hello to the community, 

 

NB : I have 2 templates for customer payments, one where the account number is a default value on template +  default value on message code set as well and when I use this one, payment is uploaded successfully.

 

I copied this template and created a new one where there is no default value on account number so I can fill it in the imported document and I get the same error message everytime saying the system did not find the short name for the payment institute named SOGE.

 

 

I think there might be something missing in the external payment parameter regarding the payment institute but I can’t figure out what exactly.

 

Here are some screenshots of my external payment parameter : 

 

 

Here is the template i use with some default value set for message code. 

 

 

I don’t clearly understand how message code and externa payment parameters work in general so if you have any idea on the problem, please share your thoughts and experience.

 

Thanks 

Tanya

Did you get an answer on this? I’ve been spending my recent weeks on External Payment Parameters. So, I thought I’d touchbase with anyone who also was recently working on this.  Maybe we can compare notes, setups, or tips. 

Also feel free to send a direct message! 


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