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Former Member
May 03, 2012 at 12:37 AM

Need to use event 0600 for Incoming Payment Method Only



I am using event 600 in Payment Program (FPY1) to clear items at contract level. I want to use/activate this event only for Incoming Payment Run (ACH) and do not want to use this when running Payment Run for Outgoing Payments (Checks). In the payment run, this event is called after payment program gathers all the due open items. This event helps group open items at contract level and later payment program checks the balance for each group and payments are cleared. Could anyone suggest me how to use this event for Incoming Payment Run only as it is creating unwanted issues in Outgoing Payment Run. Please suggest any other event that I can use? or any restrictions I can use within event 600? Any help is appreciated.