Reviewing the Results of the Payment Load Process

The Payment Load Application Engine process (PAYMENT_LOAD) loads payments from source applications into Financial Gateway, regardless of the method that is used to import payments. This topic covers how to review payment requests.

Page Name

Definition Name

Usage

Review Payment Requests Page

PMT_REQUEST_LOG

Review payment requests that were downloaded from source applications. This page is used primarily as an administration page to view payment requests residing in the staging tables.

Payment Load Exceptions

PMT_EXCEPTION_LOG

View details of problems that occurred during attempts to load payment requests from source applications.

See the Review Payment Requests Page for more information.

Use the Review Payment Requests page (PMT_REQUEST_LOG) to review payment requests that were downloaded from source applications.

This page is used primarily as an administration page to view payment requests residing in the staging tables.

Navigation:

Financial Gateway > Import Payments > Review Payment Requests

This example illustrates the fields and controls on the Review Payment Requests page.

Review Payment Requests page

Use this page to view a listing and the status of payment requests that were made from source applications. The fields that appear in the Payments group section are source-specific key fields that were specified on the Source Registration page to appear here.

Field or Control

Description

View Payment Load Exceptions

Click to access the Payment Load Exceptions page (PMT_EXCEPTION_LOG), and view details of problems that occurred during attempts to load payment requests from source applications.