FAQ

JOMPAY - How to add the Ref 2 (optional) in the bank payment file format?

Issue:

How to capture the JomPay Ref 2 (bill no) in the bank payment file format?

Solution:

1. Go to Tools | DIY | SQL Control Center...

2. Add the JomPAY Ref 2 field under Supplier | Supplier Payment | Payment Fields.

   Field Name	Data Type	Size
   JomPAY_Ref2	String	30

   

3. Create Quick Form and add the UDF_JomPay_Ref2.

   

4. At Supplier Payment, key in the bill no into UDF_JomPAY_Ref2 under JOMPAY tab.

   

5. JomPAY Ref 2 will be captured in the bank JomPAY payment format.

   

NOTE:

The above solution is using SQL Account version 784 and above. Modules required:

1. Interbank GIRO
2. DIY Field (or Professional Set).