Report "Void/Transmit Elec. Pmnts"
ID 9200
Namespace: Microsoft.Bank.Check
Manages electronic payment transmission and voiding operations for exported payment files. Processes electronic payments through bank-specific transmission protocols and void procedures.
Remarks
Data source: Gen. Journal Line filtered for electronic payments exported but not transmitted. Integrates with CheckManagement codeunit for electronic payment processing. Supports both void operations for untransmitted payments and transmission for ready payments.
Properties
| Name | Value |
|---|---|
| Caption | Void/Transmit Electronic Payments |
| ProcessingOnly | True |
Methods
SetUsageType
Sets the usage type for the electronic payment operation.
procedure SetUsageType(NewUsageType: Option)Parameters
| Name | Type | Description |
|---|---|---|
| NewUsageType | Option |
Usage type to set (Void or Transmit) |
RTCConfirmTransmit
Displays confirmation dialog for electronic payment transmission.
procedure RTCConfirmTransmit(): BooleanReturns
| Type | Description |
|---|---|
| Boolean |
True if user confirms transmission, false otherwise |
SetBankAccountNo
Sets the bank account number for electronic payment processing.
procedure SetBankAccountNo(AccountNumber: Code[20])Parameters
| Name | Type | Description |
|---|---|---|
| AccountNumber | Code[20] |
Bank account number to set |