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Good day All,

 

Is it possbile to change or remove the issuer at the Payment Formant Messsage Codes?

 

At payment formats you can define an Issuer.

Is it possible to chjange or remove the issuer?

 

Kind regards Raymond

 

 

Hi,

It is not possbile to change or remove the issuer from Message codes. Instead you can use button ‘Add issuer’ and create new Message codes table for the new issuer.

After adding new issuer use Search to find new table, example:

For each format you have one record for each issuer.

Best Regards,

Pawel

 

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