In below Transmission configuration, how to change the
file name to include the unique value for every run of PPR.
Below are 3 attributes which can be used in PPR file
name:
|
|
1.
&TIME&DATE
2. &RequestId 3. &PAYMENTFILEID - Payment file number (unique value) |
These parameters can be used in payment file as below to
generates unique file names for each run:
XXX.pain001.&TIME&DATE.xml
XXX.pain001.&PAYMENTFILEID.xml
Outbound
payment file prefix can be defined in PPR-Payment process request as below:
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