2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?: Difference between revisions
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<big>'''Issue:'''</big> | <big>'''Issue:'''</big> | ||
:How to capture the JomPay Ref 2 (bill no) in bank payment file format? | :How to capture the JomPay Ref 2 (bill no) in the bank payment file format? | ||
::[[File:03-FAQ-02.jpg|500px]] | ::[[File:03-FAQ-02.jpg|500px]] | ||
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Revision as of 03:49, 31 December 2019
Issue:
Solution:
- 1. Go to Tools | DIY | SQL Control Center...
- 2. Add the JomPAY Ref2 field under Supplier | Supplier Payment | Payment Fields.
Field Name Data Type Size JomPAY_Ref2 String 30
NOTE: Modules required: 1. Interbank GIRO 2. DIY field (or Professional Set).