Credit Card Transactions using External File Assistant

Hi All,

We are trying to upload the credit card transactions using External file upload.       

As of now the credit card statement does not have the credit card number and only the name. In order to overcome this, we have entered a IF_ELSE conditions for the system to pick up the card number according to the name.

With the current setup the system is accepting uploading of transactions when there is only one condition for CARD_NO     

We need to have multiple number of conditions for the CARD_NO field to accommodate to include all the cardholder’s names and numbers. This is required since the credit card statement will be common one for all the company credit card owners.

A Sample of how the conditions will look like is below.

When there is more than one condition IF_ELSE condition the system is not accepting the transactions from external file upload even the one which it accepted before.

Please let me know on how to overcome this issue.

Best Regards,

Dharshan.