Product Update 399: Change in System Generated Payment Reference
A payment reference is used to identify a specific payment and is also used for reference in the export or import of bank files in electronic banking. The “XX” that is displayed before and after a payment reference will be removed for easier identification.
In the Process screen, the “XX” that is displayed before and after a payment reference will be removed for cash instruments with country code US (United States of America) and CA (Canada).
This change was also done in product updates 394 and 395 for cash instruments with a number of country codes. For more information, see Product Update 394: Change in System Generated Payment Reference
and Product Update 395: Change in System Generated Payment Reference
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