Last updated on DECEMBER 07, 2016
Applies to:EMEA Add-on Localizations - Version 12.2.3 and later
Information in this document applies to any platform.
1)Update IL_MASAV_NUMBER in Payment System Accounts, which has Israeli EFT Format attached.
2)Attach to Payment Process Profile.
3)Create Payment with Payment Process Profile mentioned in Step2.
4)Review 'Payment Process Output'. It should reflect IL MASAV Number provided by bank as updated in step 1 in 2-9 positions, but it is not reflected.
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