Running and Expected Results
When the components are installed, configured, and started, copy the electronic payments file set (the .DAT and .EOF files) to the Gateway source folder. Gateway picks up the files from the source folder and processes them.
The electronic payment files are included in a compressed file in the check artifact container and can be located at: share/artifacts. After the compressed file is extracted, the files are located in extract_directory/sample-data/ftm/check/v409/Sample_ICL_Data/.
For more information, see Getting the files from the artifacts container for your FTM offering and the related artifacts container contents section for your offering.
During ingestion, the Gateway Server opens a business day, if one has not already been previously opened. To move the data through the system, the business day must be activated. Activating the business day results in the file being revalidated and the batches are marked as LOADED. When a batch is marked LOADED, the Transaction Server sends messages to other components based on the scheduler XML to process the work.