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Former Member
Jan 04, 2011 at 07:53 PM

Incoming payment processing using F110



We have been using outgoing payment processing where payment advices are sent through email, fax and print based on the availabale communication sequence. Recently, we have activated f110 for processing incoming payments from the customer. Despite the customer have email address in its profile, the payment advice is not going through email instead it creates a printer spool. In this forum, most the threads are related to outgoing payment related when it comes to the matter of sending payment advices by email.

I am just wondering anyone have used the email option for incoming payment processing. If you done it, would you be able to let me know what are the differences in compare to outgoing payment processing by email.