I need to design an export from a payment method that will send the spreadsheet to a 3rd party vendor for check processing. Has anyone completed one and if so what tables do I use.
Payment Method and report to send to 3rd party vendor
Hi,
Can you provide more information (such as a specific business scenario or goal you want to achieve) to help us better solve the problem for you? The information provided so far is not sufficient to support our ability to provide you with a reasonable opinion.
You want to export the data to excel? Did you try the DMF in order to get it? give me more details about your requirement?
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.