This section includes the fields and descriptions for the Read Payment Status tab.
Read Control Island
| Field | Description |
|---|
| Payment Agent
|
In this field, you can specify the payment agent who supplied the payment status file to be read.
|
| Read File
|
In this field, you can choose whether a new payment status file is to be read, if you wish to restart a reading which was aborted or if you wish to reprint a status file which has already been read. If you mark this field, you must specify the file to be read.
|
Reprint Island
| Field | Description |
|---|
| Run No.
|
If you wish to reprint information about a payment status read on an earlier occasion, enter the run number of the status reading to be reprinted in this field.
|
Print Control Island
| Field | Description |
|---|
| Layout
|
In this field, you can select which layout to use for the printout. If no additional layouts for the current printout have been added in the window Print Layout in the Set-Up module, “Standard” is the only option.
|