Credit Card Settlement Process Job Scheduling

Scheduling a new job using the Payment Card Processing - Application Jobs tile (correct)

Selecting Process Received Response (Advice) after receiving feedback

Displaying the document after posting

Changing the Job Templates description to Bill Payment

By using the Payment Card Processing - Application Jobs tile to schedule a new run and set the Processing Type radio button to Process Received Answer (correct)

By importing the settlement postings using the Process Payment Cards app

By selecting Send Payments for Settlement to send payment request

By posting the settlement document after receiving feedback

Triggers the transfer of items to be billed by credit card

Forwards information to the payment service provider and finally to the relevant credit card institution

Imports the settlement postings

Processes the payments and makes them available for the payment advice notes (correct)

<p>After changing the Job Templates description from Standard Variant for Payment Card Billing to Bill Payment</p> Signup and view all the answers