Hi Yahui,
Thanks for the reply.
Currently I'm using payment method T and it is configured as outgoing payment as the automatic payment will be used to pay the vendors. So if I understand correctly your statement, is outgoing payment at payment method T will generate 50 in the .ABA file and vise versa (incoming payment = 13)?
I just tried changing above payment method from outgoing payment to incoming payment and test it out on F110, but it is failing the F110 process and no .ABA file generated by the system.
Kindly advice.
Thank you.
Regards,
Hafidz