Enter Deduction Rules

Explanation

Use this activity to enter deduction rules in external payment parameters. Deduction rules are related to a deduction group, which has to be selected for a specific payment method.

Depending on the selected deduction group, it is possible to map the deduction rules with the deduction identifiers from the external file template. Deduction identifiers identify deduction amounts of an external payment file.

Prerequisites

In order to perform this activity, the external payment parameter must exist for the payment method.

System Effects

As a result of this activity, the deduction amounts of an external payment file are displayed with the mapped deduction rules in the External Payments Deduction Details window.

Window

External Payment Parameters

Related Window Descriptions

External Payment Parameters/Deduction Rules
External Payment Parameters

Procedure

To enter deduction rules:

1. Open the External Payment Parameters window.
2. Search for the payment method you want to use.
3. Click the Deduction Rules tab.
4. Select a value from the list for the Deduction Group field.
5. Create an new line.
6. Enter in the Deduction Identifier field the default value of the specific deduction identifier, which is defined in the external file template, e.g. Deduction Identifier 1 has the default value 1.
7. Select a value from the list for the Deduction Rule field. You can only chose deduction rules, which are related to the select deduction group.
8. Save the information.