D0400140 - F0413 Update Positive Pay Flag
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnPaymentID | PYID | MATH_NUMERIC | REQ | INPUT |
A number that the system assigns from Next Numbers to identify and track payment records. | ||||
| cPositivePayFlag | GFL7 | char | REQ | INPUT |
A code in the Accounts Payable - Matching Document (F0413) table that indicates whether a payment has been reported in a Positive Pay
| ||||
| cErrorFlag | EV01 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event. | ||||
| None |
| None |