GPP Business Guide Manual Payment Handling
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Page Count: 11
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1 Introduction
2 Templates
2.1 Processing
2.1.1 Template Types
2.1.2 Creating Templates
2.1.3 Updating Templates
2.1.4 Canceling Templates
2.1.5 Managing Templates
2.1.6 Creating Payments from a Template
2.2 Business Setup
2.2.1 System Parameters
3 Manual Handling for Repair
3.1 Messages Sent to Repair
3.2 Messages Submitted from Repair
4 Backout Queue Handling
4.1 Processing
4.1.1 Processing Flow
4.1.2 Alert Profile
4.1.3 Queues
4.2 Business Setup
4.2.1 Profiles
4.2.1.1 Failed Incoming Interaction Profile for Backout Queues
4.2.1.2 Alert Profile for Backout Queues
4.2.1.3 Alert Type
4.2.1.4 Interface Profile
Appendix A: Glossary
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