Scheduled payments task configuration parameters
The following table shows the configuration parameters that are required by the scheduled payments task.
| Parameter | Description | Example |
|---|---|---|
| Task | Displays the registered tasks in the system. Select the name of the scheduled payments task that was entered during registration. | Scheduled payments task |
| Configuration | Descriptive name for the configuration. This field is required and can contain up to 60 characters. | Scheduled payments task for a specific payment scheme. |
| Description | A detailed description that explains what the configuration does. This field is optional. If entered, it must be 512 characters or less. | Task used to send payments for the scheduled payment configurations for a specific payment scheme. |
| Activate task | Identifies whether the configuration is active. When it is active, the task is available to send scheduled payments. | Yes, No |
| Process end of day | Indicates whether the task is to be called during end of day processing. Set this value to yes to cause the task to clean up any non-active scheduled payment configurations. | Yes |
| Process cleanup | Set this value to no because it doesn't apply to the scheduled payments task. | No |
| Transaction Notification Days | Specifies the number of days in advance that the task is to notify the originating participant that an upcoming scheduled payment is to be sent. | 7 |
| Payment Scheme | The payment scheme that the scheduled payments are created for. The payment schemes
that are available for this parameter are shown in the following list.
|