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The Bank File Manag. routine generates the file containing the user function registered in the File Function field (A6_FORMARQ) in which integration with e-banking is done.

Upon receiving a return from the bank, file reading may be done via integration with e-banking. Upon confirmation, user data configured in the Return Function field (A6_FORMRET) are saved.

For further technical details, check this.



See Also

  • Lots
  • Payment Method
  • Payment Orders