A transmission configuration is a group of specific transmission
details. A "transmission configuration" defines a value for each
parameter in a "transmission protocol". The values in a transmission
configuration are specific to one "payment system" or financial
institution.
The transmission configuration is then assigned to the payment
system within the "funds capture process profile" for funds capture
transactions or within the "payment process profile" for disbursement
transactions.
Task: Manage Transmission Configurations page -> Click create. The Create Transmission
Configuration page appears.
Transmission configuration for bank statements of Reader Protocol
to pick bank statement from UCM for the electronic processing of bank statements.
Transmission configuration for bank Payment File of Upload
Protocol to transfer the payment file into UCM folder.
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