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EFT
Posted: Thu Jun 04, 2009 3:55 am
by sowjanya
Hello All
Can anybody give me the instructions and process flow for EFT in UAE
Payment method plzzzzzzzzzzzzzzzzzz
Thanq
Soujanya.P
Posted: Thu Jun 04, 2009 4:39 am
by eng_ahmad_2007
Dear Sowjanya,
For EFT (Electronic File Transfer), do the following (this is for SA and I guess it is applicable for UAE):
1) Define youe EFT Header, Body, and Footer Formulas that will be used in Bank Disk Generation.
2) Link those Formulas to the Bank Transfer Payment Method using Payment Methods form.
3) Run the request which will generate Bank Disk Information (in Sa --> Saudi Payments Output File)...
Regards,
Posted: Thu Jun 04, 2009 7:53 am
by sowjanya
Hello Ahmad
I'll do followed by ur instructions and let u know the result.
Regards
Soujanya.P
Posted: Sun Jun 07, 2009 5:18 pm
by alruwaished
Hi dear all
what ahmed explain about create output file is correct for all localization
thanks
regards
Posted: Mon Jun 08, 2009 3:12 am
by sowjanya
Hi All
Where i have to assign the 3 EFT fast formulas to my business group?
becoz in formula result window am not able to find my formulas.
plz help on this.
Thanks and Regards
Soujanya.P
Posted: Mon Jun 08, 2009 5:09 am
by eng_ahmad_2007
Dear Sowjanya,
The three fast formulas need to be assigned to the Payment Method Form (and for the Payment Method: Magnetic Transfer) as i explained in point 2 "Link those Formulas to the Bank Transfer Payment Method using Payment Methods form".
Best Regards,
Posted: Tue Jun 09, 2009 8:02 am
by sowjanya
Hello Ahmad,
Though why am not getting Formulas in Formula Result Window?
Let me know why it is happening?
Regards
Soujanya.P
Posted: Wed Jun 10, 2009 7:59 pm
by eng_ahmad_2007
Dear Sowjanya,
I have explained to you how you can link the formulas!
So I wonder why you are asking the same question again
If you need any explanations, post again.
Regards,