Note:Process Payment Request job is scheduled to send the payment requests (generated in Generate Payment Request process) to the financial institutions in batches for processing.
Payment request can be processed in the following 2 modes:
Single Mode: When requests are processed for a single account.
Batch Mode: When requests are processed for multiple accounts at a time.
When this job is scheduled, all the payment requests in "NEW" status are retrieved and processed in the system by interacting with the Payment Gateway. After scheduling the payment requests, some process may become successful and some may fail. Later, all the failed requests are reconciled with the payment agency.
To schedule this job, select the job and enter parameters. Parameters specified for this job are:
Batch ID: Specify the batch for which the generated payment requests should be 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.