NAME: Fetch Settlement Batch Clearing
SHORT CODE: IBY_FC_FETCH_BATCH_CLEARING
MODULE: Oracle Payments

Description: Retrieves batch acknowledgement clearing from the payment system or local file system and updates batch headers and transactions
Navigation: Oracle Payments Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_CONC_PROGRAM_NAME : Concurrent Program Name
• P_INTERNAL_PAYEE_ID : Internal Payee
• P_PAYMENT_SYSTEM_ID : Payment System
• P_PAYMENT_SYSTEM_ACCOUNT_ID : Payment System Account