This activity is used to create a new payment file if the originally created
payment file cannot be transferred to the payment institute. For example., If an
error occurred to the original output file, or if items have
been cancelled/ removed from the original order, or if the payment address or
payment institute information requires to be changed.
It is possible to repeat, repeat media output with current information or with original
information. If repeat media output is based on current information, the payment
address information of the payer will be fetched from the payment institute, cash account
and electronic payment address. If the repeat media output is based on original
information; the payment institute, cash account and electronic payment address
related information will be fetched from the payment file trace information for the payment
file and, the first output sequence number will be used as the source to create the file. In both instances cancelled or removed items will not be included in
the new file. If format specific information per institute is included in a file this
information is always fetched from the current information (even if repeat media
output is based on the original data).
It is also possible to control payment advice being created during the repeat media output process.
As a result of this activity, a new file with the content of the payment order is created. The output path for output type file is fetched from the Payment Methods per Payment Institute window and output path for output type XML is fetched from the Setup IFS Connect.
If repeat media output is based on current data and payment method is selected to generate trace information, payment file trace information with a new output sequence number will be generated in the Payment File Trace Information window.
Unicode Restrictions - File Generation in Finance
Customer Payment Orders
Repeat
Media Output
Create Order Results
Payment File Trace Information
To repeat media output for a customer payment order: