Payment File Trace Information

[Payment File Traceability, Cash Book] [Automatic Supplier Payment on File, Supplier Payments] [Automatic Customer Payment, Customer Payments]

Usage

Use this window to trace information about a status change of a item in automatic payment orders (like cancellation and removal) and electronic payment addresses used in a payment file(s). This information is available for all order items which were created by using a payment method that creates payment trace information. The payment address information will be presented in Electronic Payment Address dialog.

Payment file trace information that is no longer needed can be removed using the Cleanup of Payment File Trace Information dialog box. This can be done either online or as a scheduled task.

Activity Diagrams

Follow Up Payment File Traceability
BDR Payment File Traceability
Cleanup of Payment File Trace Information

Activities

Analysis Payment File Trace Information
View Electronic Payment Address
Cleanup of Payment File Trace Information
Define Payment Address Presentation
Enter Payment Methods