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Question

Change payment file - FRFO (CFONB160)

A
Sidekick (Partner)
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  • ATarBPT
  • Sidekick (Partner)
  • 21 replies

Hello, 

My customer would like to edit the payment file that is generated by IFS (CFONB320 related to French legislation) by adding an information in the external file. That file will be interfaced with the cashtool.

He would like to add the /INTC/ (as mentionned here) to the standard file. That is a cell that is specified for specific comments in the legislation.

Customer file : 

Standard file : 

Do you know where it’s possible to setup that information in IFS somewhere ? As i was looking for the external file and still didn’t find it.

Can i edit the payment file to fill in the customer’s needs ? Any suggestions ? 

Thanks.

5 replies

L
Do Gooder
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Hello i have same question like you what we can do in that case ?

I also want guidance 

 

Thanks and regards,

LaritaMitchell

A
Sidekick (Partner)
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  • ATarBPT
  • Author
  • Sidekick (Partner)
  • 21 replies
  • July 24, 2023

Hello, 

Follow-up on this point. With the help of a technical consultant, we were able to access the payment format coding in the developper console. On those specific fields, it was blank, so we are thinking about duplicating the payment format and harcode those special instructions (through a modification)

Means, for each special instruction, we will have a specific payment method linked to a specific payment format.

Best regards, 

Tarek

B
Do Gooder (Customer)
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  • bergeron
  • Do Gooder (Customer)
  • 9 replies
  • November 13, 2024

Bonjour, Pourriez vos m’indiquer quel transformateur avez vous utilisé pour ce format? dans les parametrages IFS connect. merci à vous

J
Do Gooder (Customer)
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  • jgiroud
  • Do Gooder (Customer)
  • 11 replies
  • December 11, 2024

​@bergeron  est ce que tu as trouvé la solution ?

 

P
Do Gooder (Customer)
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  • pabdou
  • Do Gooder (Customer)
  • 1 reply
  • March 19, 2025

Hello everyone,

I'm reopening this topic as I have the same question about the CFONB320 format. We have a payment institution that has extended its control procedure on this format, which requires us to change a column in the file generated by IFS.

@ATarBPT or anyone: do you know how to do that?

 

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