Digital Payment Run Query

An ISO currency is defined and standardized by the International Organization for Standardization (ISO) under the ISO 4217 standard. This standard assigns three-letter codes to currencies used around the world to ensure consistency and avoid confusion in international transactions.

The first two letters usually represent the country code (based on ISO 3166) and the third letter typically represents the currency name.

In Accounts Payable, the payment currency is the currency used to pay the supplier.

In Accounts Receivable, the payment currency is the currency the customer uses to pay the company.

This currency may differ from the customer/supplier currency and company currency, in which case it is converted using the currency exchange rate as at the date and time of the transaction.

A payment gateway is a secure technology platform that facilitates the transfer of payment information between a customer, a merchant, and the financial institutions involved in a transaction. It acts as a digital bridge, authorizing and processing payments made through various channels (credit cards, debit cards, or digital wallets) by encrypting sensitive data and ensuring compliance with security standards.

In essence, it enables businesses to accept electronic payments safely and efficiently, whether online, in-store, or through integrated enterprise systems.

A Payment Gateway payment request is a tool that allows you to request a payment from an individual or a company. You can link it to one or more transactions, or even associate it with an account, like when you need to collect a deposit. The flexibility allows you to create multiple payment requests related to the same set of transactions.

A payment request consists of the following:

• Default name, address and email of the customer

• Details on one or more transactions that need to be paid

• An optional amount to pay against each transaction

Each payment request is represented by a unique URL that can be emailed to your customer.

When a Payment Gateway payment is received for a payment request, that payment is matched up with the associated transaction. This ensures that the payment is allocated correctly. In case a customer tries to make another payment for the same transaction through a different payment request, our system is intelligent enough to handle it seamlessly. It will only permit payments for any remaining amounts that are due, preventing double payments for the same transaction.

You can restrict operator access to programs by assigning them to groups and applying access control against the group (configured using the Operator Groups program).

You can restrict operator access to programs by assigning them to roles and applying access control against the role (configured using the Role Management program).

The Setup Options Program: IMPCFG program lets you configure how SYSPRO behaves across all modules. These settings can affect processing within this program.