EditAutoPaymentsSelection

Edit Auto Payment Selection

Minor Business Rule

Object Name: B0400012

Parent DLL: CFIN

Location: Client/Server

Language: C

This business function will edit the action (Write, Update, Reset or Undo) to be performed on a specified payment control group. The 
Payment Control Group status parameter must be sent with one of the following values:              Write Status  = 1;              Update Status = 2;  The 
Action Parameter  must be sent with one of the following values:              Write  = 1;              Update = 2;              Reset  = 3;              Undo   = 4^

Data Structure

D0400395 - Edit Auto Payment Selection

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