What you see in this color = DATA
What you see in this color = INSTRUCTION ONLY
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Below is a detailed description of the XML file used to apply a payment to specific invoices on your account. The file name must be lowercase and start with with the letters pay, followed by an underscore, then numbers or letters, follwed by a period and the letters xml (e.g. pay_######.xml).
WHEN NAMING FILES:
The file name may be alphanumeric and must NOT have punctuation; the file name must be unique; the filename has a maximum length of 15 characters.
<check_number> alphanumberic (max 8)
<date> MMDDYY
<amount_paid> is the amount paid against an invoice (no punctuation)
<discount> is the discount taken on an item
<aba_number> is your bank information (optional)
<:inv_number> is the invoice number being paid
<total dollars> is the total amount of the check
<number_of_items> is the number of invoices being paid
