Payment Extracts
Batch job name: paymentsExtractPurgeJob
Archive: None
For more information on this job, see the Job Details in the Administration Console
An operations web console that allows batch jobs to be scheduled, run manually and monitored. The console also provides for viewing and modification of business and user applicable system configuration.: In the console, navigate to System Maintenance > Jobs. In the Job List, click the name of job to open its Job Details screen.
Selection criteria
Deletes every record where Date Created (xxEJDT) <= incoming date parameter, derived as job date – number of months from the batch job scheduler.
|
Name |
Description |
|---|---|
|
C5COCPP |
CC Trans Details (PCI) |
|
PAFKREP |
Auto payment ext detail |
|
SBIGCPP |
Auto Payment Pend Ext Aud |
|
SETLCPP |
BACS Service Transactions |
|
SOQNREP |
Diners Payment Extract |
|
TCJCREP |
9Recur CC Trans Details |
Running the purge job
In the Administration Console, you can create a schedule for the purge job or run it as needed.
To run a job:
- Navigate to Daily Operations > Jobs.
- In the Job List, select the checkbox for the job that you want run.
- Click Run Now.