I am looking for the way to set up and to access to the payment order file from the payment proposal.
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Payment order file from the payment proposal
+5Best answer by Malgorzata Palatynska
Hi
i suppose that you are asking about physical place (directory) where the payment file is saved.
But it depends of payment format.
For not xml payment format (e.g. txt) it is a quite easy.
The directory you can find/define in the Payment Methods per Intitute widnow.
But for the xml payment format (e.g. SEPA) this is a more complicated.
The generated XML is saved in the directory set in the Solution Manager:
Path: Configuration -> Integration -> Routnig Rules Outbound tab.
There are lines with description e.g. SEPA.
In Destination address in the Address field there is the directory path.
The meaning of the File_out parameter we are looking in the Setup IFS Connect -> Connector Sanders, by default it is FILE_SENDER1.
The OUT_DIRECTORY field contains the path to the directory where xml files are saved.
You can also set the xml to come to email address.
For this we can add a new address in Routing addresses as mail type. Then we attach this address in the Routing Rules.
Best regards,
Małgorzata
This topic has been closed for replies.
+9Hi
Much appreciate if you can give more info here to understand your requirement here?
Thanks & regards,
Amalith
+23Hi
Please see the document attachment shared in one of the comments on that thread.
Hope that will help?
+10Hi
i suppose that you are asking about physical place (directory) where the payment file is saved.
But it depends of payment format.
For not xml payment format (e.g. txt) it is a quite easy.
The directory you can find/define in the Payment Methods per Intitute widnow.
But for the xml payment format (e.g. SEPA) this is a more complicated.
The generated XML is saved in the directory set in the Solution Manager:
Path: Configuration -> Integration -> Routnig Rules Outbound tab.
There are lines with description e.g. SEPA.
In Destination address in the Address field there is the directory path.
The meaning of the File_out parameter we are looking in the Setup IFS Connect -> Connector Sanders, by default it is FILE_SENDER1.
The OUT_DIRECTORY field contains the path to the directory where xml files are saved.
You can also set the xml to come to email address.
For this we can add a new address in Routing addresses as mail type. Then we attach this address in the Routing Rules.
Best regards,
Małgorzata
+10Maybe these print screens will be helpful :)
BR
Małgorzata
+7Hello
When a payment order is created, details of payment proposal will be disappeared.
+5Hello
When a payment order is created, details of payment proposal will be disappeared.
Fo sure but what i am looking for is the xml file created
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