Changes for page card-transaction

Last modified by David Persson on 2024/02/21 07:48
From version 18.1
edited by David Persson
on 2020/02/21 02:38
To version 19.1
edited by David Persson
on 2020/02/21 02:39
Change comment: There is no comment for this version

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... ... @@ -512,7 +512,7 @@
512 512  
513 513  == RKHA21 format ==
514 514  
515 -If the original source for the transactions towards purchases/corrections/reversals/Offline-purchases is the RKHA21 file the below rules should be used to set the AcquirerBatchId.
515 +If the original source for the transactions towards purchases/cash-withdrawals/reversals/corrections is the RKHA21 file the below rules should be used to set the AcquirerBatchId.
516 516  
517 517  AcquirerBatchId = [Processing date][Sender][Cycle]
518 518