Difference between revisions of "2. JOMPAY - How to add the Ref 2 (optional) in bank payment file format?"

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'''Issue:'''
 
:How to capture the JomPay Ref1 & Ref 2 (bill no) in the bank payment file format?
 
 
[[File:03-FAQ-02.jpg|500px|center]]
 
[[File:03-FAQ-02.jpg|500px|center]]
<br />
 
  
<big>'''Solution:'''</big>
+
 
 +
'''Solution:'''
 
:1. Go to '''Tools | DIY | SQL Control Center...'''
 
:1. Go to '''Tools | DIY | SQL Control Center...'''
 
:2. Add the JomPAY Ref2 field under '''Supplier | Supplier Payment | Payment Fields'''.  
 
:2. Add the JomPAY Ref2 field under '''Supplier | Supplier Payment | Payment Fields'''.  

Revision as of 06:42, 13 September 2022

03-FAQ-02.jpg


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
03-FAQ-02a.jpg


3. Create Quick Form and add the UDF_JomPay_Ref2.
03-FAQ-02b.jpg


3. At Supplier Payment, key-in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.
03-FAQ-02c.jpg


4. JomPAY Ref 2 will be captured in the bank JomPAY payment format.
03-FAQ-02d.jpg


NOTE:
Modules required:
1. Interbank GIRO
2. DIY field (or Professional Set).