Non automatic processment of FT from STO
- tomassito
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12 years 7 months ago - 12 years 7 months ago #13776
by tomassito
Non automatic processment of FT from STO was created by tomassito
Dear All,
is there a place in T24 where we can define for all FT records that are created from STANDING.ORDER with specific PAY.METHOD (FT.TXN.TYPE.CONDITION) to become in IHLD status (not to be processed automatically).
Thank you in advance!
Tomassito
is there a place in T24 where we can define for all FT records that are created from STANDING.ORDER with specific PAY.METHOD (FT.TXN.TYPE.CONDITION) to become in IHLD status (not to be processed automatically).
Thank you in advance!
Tomassito
Last edit: 12 years 7 months ago by tomassito.
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- jpb
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12 years 7 months ago #13783
by jpb
Replied by jpb on topic Non automatic processment of FT from STO
Just thinking :
Use a LOCAL.FIELD in your STO that is set for this typ of payment and define a VERSION.CONTROL for FT (NON.VERSION.RUN set to Y) that triggers a BEFORE.AUTH.RTN that put the record on IHLD based on this LOCAL.FIELD.
Don't know if this routine will be executed also when the FT is generated from STO ...
Use a LOCAL.FIELD in your STO that is set for this typ of payment and define a VERSION.CONTROL for FT (NON.VERSION.RUN set to Y) that triggers a BEFORE.AUTH.RTN that put the record on IHLD based on this LOCAL.FIELD.
Don't know if this routine will be executed also when the FT is generated from STO ...
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