Use this tab to modify the message codes that belong to your payment method. The number of available message codes depends on the payment format to which the payment method is linked. You can include additional message codes which are predefined for the payment format. The setting of the message code is applied for payment transactions which are imported from an external file with the message code. You can modify the message code to set up the parameter to process a transaction connected to the message code. However, the effect of the setting depends on the payment format.
You can e.g. specify the account or pseudo code, and tax code for a message code for which a direct cash payment should be created. For customer payments that are used to create a new customer difference item i.e., for the purpose of return debit notes, you can enter the default values for the new item. Additionally, you can also modify the reason codes connected to the message code, for which a new customer difference item is created.
You can also connect the defined identifiers to the message codes that were defined in the Definition of Identifiers tab.
BDR for
External Payments
Modify Message Codes in External Payment
Parameters
Connect Matching Identifiers to Message Code
Modify Reason Codes in External Payment Parameter