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Former Member
Dec 01, 2012 at 06:14 AM

Regarding online transfer in Automatic payment program

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Hi All,

My client wants online transfer in Automatic payment program and they want a output file that to be uploaded in their bank. So i have created some configuration in FBZP and used payment method 'T' and also used RFFOM100 program. But i'm getting 3 files (all MT100) as a output instead of one file. What is the reason?

Kindly please explain whether it is correct or assist me on how to proceed further.

Thanks & Regards,

Balaji Bharath. N