Note:Generally, response is received against each payment requests that are sent to the financial institution/gateway when Process Payment Request batch job is scheduled. Depending on the received response, Process Response Payment job is scheduled to process the payment requests further to make the payment.
When this job is scheduled, all the successful processed payment requests are retrieved and further processing is carried out. In this process, failed processed requests are not considered for payment. The payment entries are generated for the customers based on the success records only. For the failed records, request may be resent to the financial institution or appropriate follow up action is taken up.
To schedule this job, select the job and enter parameters. Parameters specified for this job are:
Batch ID: Specify the batch for which the successful payment requests should be further processed. Select the batch from the drop-down provided.
Enter the respective information for the batch instances.
Note:
When a Batch ID is selected, the corresponding batch attributes are displayed in the right panel. These attributes are called as instances for the batch. A single batch may have multiple instances with different set of values. Batch instances are defined in Batch Definition screen.
Payment request is generated for the customers who have provided standing instructions.