AMEX BTA File

Hi,
We are using SAP report rpr_amex_bta_to_fi.
To import bta file in SAP.
Is there any possibility to generate a BTA file from SAP with the correct value of the Check sump etc ?
thanks in advance,
S

Hi,
I need help loading the AMEX BTA file. I have a test file and the program, but the parameters I supplied give the following error:
Unknown line Type 0
No entry found for vendor .... and BTA Number
Pls assist.
Inno

Similar Messages

GL1025 AMEX Interface file

My client has a requirement to receive GL1025 interface file from Amex and post to SAP Travel management. What is the program to upload this file for credit card clearing and how is configuration done for credit card clearing.
Edited by: Aruna K on Jan 4, 2011 5:07 PM

Hi Sally,
You 've always been a great help with your replies on SAP TM.
Need your help on the following:
You mentioned regarding " PI-based interface that can integrate any kind of non-standard file format from any provider " - Can you please provide me more info on this as I need to work on the same - a credit card(visa) interface file inbound to SAP via PI.
1- How does the PI based interface work - please through some light on this or it would be great if you can let me know where I can get to know more about it with respect SAP Travel mgmt.
2 - Do we need a SAP conversion program to covert VCF 4 file format to CCD for PI based interface?
(if not required how does it work )
Please help Sally.
Tnx
Best regards.

American Express Transaction Loader and Validation Program setups

Hi Experts,
I have to generate a AMEX Remittance File after running the "*American Express Transaction Loader and Validation Program*". But, i am not understanding what are the minimum setups required to run this program.
I know the file name and path which is required for this program. Even though i am not getting what are the setups needed for it.
Please help me out in any form like setup name or any doc etc...
Thanks,
Giri

I have to generate a AMEX Remittance File after running the "*American Express Transaction Loader and Validation Program*". But, i am not understanding what are the minimum setups required to run this program.
I know the file name and path which is required for this program. Even though i am not getting what are the setups needed for it.
Please help me out in any form like setup name or any doc etc...How To Setup Card Expense Type Mapping So That Expense Types Automatically Default for Credit Card Transactions? [ID 278060.1]
American Express Migration To SFT Servers, And Desupport Of Digital Certificates In PKCS#12 Format [ID 1111385.1]
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Thanks,
Hussein

Can't purchase ANY music if I have a gift card balance $0.99

I'm using version 11.1.4.62 for Windows
So I tried to purchase a complete album for $16.99 with a $15.00 gift card credit I had redeemed -- bare in mind I also have my AMEX card on file with my account. So I click on the button (price $16.99) and I get an error:
"Could Not Complete Purchase ... You may continue to browse the Store. Please try again later."
So I try on a single song that is $0.99 ... it works fine ... do this for a few more songs and get my $15.00 gift card down to $0.84 balance. At this point it's now impossible for me to make any further purchases even though I have a $0.84 balance and Apple has my AMEX on file to cover the remaining balance due.
Now I'm sure that Musicians and Artists that pay Apple to have their "service" will not be too impressed that potential customers are effectively locked out from the ability to purchase their songs/albums.
I'm pretty shocked that no one at Apple actually tested this rather obvious scenario ... oh well, guess I'll just not buy any more music thru iTunes.
Rob

Rob A. wrote:
Apple has my AMEX on file to cover the remaining balance due.
Accepted forms of payment > http://support.apple.com/kb/HT5552
If necessary... Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact

Interface for credit card settlement between Bank, Company n Employee

Hi Experts,
I am facing a situation, where in we need to develop a new interface for credit card settlement. The scenario is as follows. The company gives a corporate credit card to the employee who has gone on travel. The employee makes some official and a few personal expenses on that card. The bank processes the payments and sends the bill to the company for payment. The company pays the bill and then gets into recovery from the employee for the personla expenses that he has incurred.
Now we need to automate this with SAP travle management and would appreciate if you could help me out.
Do we have a standard interface for the same?
Regards
Kabby

This is a common process in Travel mgmt.
1. The Bank provides the Card transaction file daily and it will be placed in the application server, from where the daily file interface pgm uploads the transations in employees buffer.
2. employee uses the buffer transactions while creating expense report and using itemize button he will mention the personal expenses made using company credit card
3. while posting, appropriate entries are made i.e, Expense accounts are credited, credit card clearing account is debited, and personal expenses as well are debited.
Please mention the card company and the file format in which they provide the file.if it is Amex format files or CCD format files, we can use the standard interfaces available, otherwise you need to go for new interface development

Amex File Download - IExpense

Hi All,
We are looking to import our Amex KR1025 transaction files directly into IExpense. We get three daily files from Amex; one from Canada, one from the US and one from Singapore. The Canada and US files come named with a timestamp. ie. XXXXXXXXXX00.GI1114_20130109_180251.txt (20130109 is YYYYMMDD and 180251 is hours, minutes, seconds I believe). I am not sure how we can setup IExpense to import these files if we can't provide a specific filename. I believe we could use a SQL Statement to arrive at YYYYMMDD and the timestamp would be an issue. Has anyone else experienced this? Is there a simple setup that I am not aware of?
Our old Expense Reporting software used to import all of the files in a folder where the Amex files were stored without worrying about filenames. Not sure if Oracle is capable of doing this.
Much Appreciated,
Mike

Since the documentation does not address this topic, I would suggest you log a SR and confirm with Oracle support if this is supported (can be done) or not -- http://docs.oracle.com/cd/E18727_01/doc.121/e13454/toc.htm
Thanks,
Hussein

The Definitive Amex 3X CLI Guide

Note: while this was at one time the correct guide, recent changes in policy have changed. There will be updated information coming soon. One of the most popular topics of discussion on the forum is the American Express 3X CLI. Here is a small guide I put together to alleviate some misconceptions based on personal experiences and discussions here and other boards. Please feel free to suggest modifications or enhancements. Please don't copy/paste the information to other boards. Linking here is fine.
What is the 3X CLI?
=========================================================== American Express is one of the most sought after credit cards in the market. They are also typically one of more generous companies with respect to credit limits outside of the credit unions. For folks who do not qualify for NFCU and other credit unions known to issue high credit limits despite low FICO scores and or moderate credit history, the best way to get high(er) CLs is to first get accepted into American Express and then apply for an increased credit limit upto 3 times the existing approved limit after a certain minimum number of days have passed (discussed in details below). This really comes in handy when the initial approved limit is on the lower side (example $2,000) due to internal American Express risk score models, mostly for folks starting out in their credit journey or with other risky credit/income factors. After completing the "60" day magic number of the account being open and in good standing, one can request an increased credit limit upto 3X the initial limit starting with the 61st day, meaning someone who got approved for $2,000 could request that the new credit limit be $2,000 x 3 = $6,000, someone who got approved for $3,000 initially could request the new credit limit be $3,000 x 3 = $9,000 and so on.  Why is the 3X CLI Important?
=========================================================== Credit Utilization is one of the most important components of the FICO score (30% per official wording from FICO).Given the same amount of spending, with higher available credit, utilization is lower and hence FICO scores are higher. But more importantly this is a gateway to getting approved for other prime cards/rewards cards like Visa Signature, MasterCard World, points, cashback etc offered by various lenders like Chase, Citi, BoA, US Bank etc who typically issue them if they see an existing high limit card. Higher limits from one lender attracts higher limits from others up until the overall available credit reaches a certain threshold. No other lender is known to have a 3X CLI policy and that too as early as the 61st day. One may be able to procure a CLI from other lenders but typically it is a hard inquiry or sometimes flat out denial because the account is considered too new. Amex is the only lender that offers this. More recently though GEMB issued credit cards are also known to get generous increases (sometimes even > 3X initial limits) via a Soft Pull. This policy is relatively new but widely reported to be successful across different boards.  Is the 3X CLI automatic or guaranteed?
=========================================================== Most definitely not. The components factored into a CLI approval or denial are not published but widely accepted to be similar to the FICO models. Amex also asks for income and rent during the CLI request process. Other factors remaining same, chances of a CLI approval are higher if the account has always been in good standing e.g lower utilization, low risk spending patterns, on time payments etc. The 3X CLI request has to be manually initiated by the account holder after becoming eligible.
Will there be a hard inquiry when requesting 3X CLI?
===========================================================
Fortunately not. American Express initiates soft pulls on Experian throughout the life of an open account with random frequency. During the first 60 days, it is not uncommon for Amex to have soft pulled at least 3-4 times. The CLI approval or denial will be based on the last soft pull before the CLI request and other factors like income/rent etc. A new hard pull or soft pull is not initiated when requesting the 3X CLI. If in doubt, get a copy of your Experian report and see when Amex issued a soft pull to gauge account statistics at that snapshot and request CLI accordingly. Post 186 explains how to get your experian report and check for soft pulls. If there are concerns that the overall utilization or Amex utilization was high during the last soft pull, it might be worth waiting a few more days and then applying for CLI after Amex has issued a new soft pull.
When does an acccount become eligible for CLI?
=========================================================== Amex does NOT increase an account's credit limit during the first 60 days after it has been OPENED, or for at least 6 months from the last credit limit increase. The key word here is OPENED aka the account creation date. There are a few ways to find out the exact date the account was opened. a) Call the number on the back of the card and simply ask the friendly customer service rep. There is nothing to be worried about here or get nervous. You are not asking for a CLI to the rep, but simply the day the account was opened. This can be done during card activation itself or any point later. Some friendly CSRs will also calculate and mention the first eligible date for CLI (61st day since account opening). If they are not aware of the first eligible date, simply ask for account opening/creation date and calculate it yourself. b) "Date Opened" field on your Equifax or TransUnion credit report. Both EQ and TU report the account opened day and month accurately (Equifax started doing this recently). 3rd party credit pullers may or maynot pull the date opened field accurately, the official credit reports are the only reliable source. It is important to note that the year field in "Date Opened" is affected by your American Express Member Since date, so may not reflect the year the card was originally opened. The only downside is one has to wait for the card to report to EQ and TU first, but Amex is usually very prompt to report.
c) Before the first statement has been cut, the account opened date is reflected under the Recent Charges field next to the "Since". Example in this pic, the account opened date is Jan 08. The "Since" field changes every statement period as it starts tracking the spending for that statement, so it is a good idea to get the account open date information using this method as early as possible. Existing Amex card members with an online profile are at an advantage to use this method because any new approved cards show in the profile before the card has been delivered physically, displaying several key account details like the account open date, first statement closing date, last 5 digits of card etc. First time Amex card members should try to setup the online profile as early as possible after physically receiving the card(s) to take advantage of this method as the first statement can sometimes close very soon after receiving the card(s).
Example calculation of 1st eligibility date taking the above screenshot as an example (Account opened : 01/08/2013). The account will complete 60 days on March 9, 2013 based on the following calculations:
Number of days by January 31 : 23
Number of days by February 28 : 28
Number of days by March 9 : 9
Total days open by March 9 : 60 In this example the first eligible date for CLI is March 10, provided there have been no other CLIs for any other accounts in the last 6 months, as the 60 days are completed by March 9th,  A better and easier way to calculate Amex milestones has been explained in Post 227. Using the time and date calculator, we see the same result that we got from the manual calculation above.
How to request the CLI?
=========================================================== a) Calling the number on the back of the card. The number is unique to each credit product and is automated. Usually the option to request a credit limit increase is option #4 or #5, or if you are comfortable a CSR can take the application and let you know approval/denial once they submit. If you are denied, they may not be able to give the specific reason and you have to wait for an email or a letter in the mail outlining the reasons. b) Logging into your account. Click on "Profile and Preferences -> More Options -> Manage Credit Limit" under Account Management.  It is also available by clicking "Manage My Account"(Toggled to "HIDE ACCOUNT OPTIONS" in the pic below) next to the "Outstanding Balance/Available Credit" on main page    In both cases you want to request the new credit limit itself (e.g $6,000 if initial limit is $2,000). Don't calculate the increase ($6.000 - $2,000 = $4,000) yourself and mention it.
What happens if you are denied CLI?
=========================================================== If you jumped the gun before the 60 days/6 months rule, the reason for denial is considered ineligibility. If that is the case you can reapply after the original and correct 60day/6month timeline. You do not have to wait an additional 90 days, so the clock doesn't get reset. If you were eligible and got denied due to other factors, then you are ineligible to reapply for another 90 days since the denial date. If you get the message after requesting CLI, that a decision will be mailed within 7-10 days, it most likely means that the CLI has been denied. There is an outside chance that the letter that comes from Amex may ask for a signed 4506T in order to give further consideration to the CLI request(details below) but in 99% of the cases it is a letter outlining the reasons for denial. It also provides the true FICO score from the bureau that was used in the decision making process. Most of the time it is Experian FICO, but Amex is known to use EQ and or TU in rare circumstances. Sometimes the reason(s) for denial is also sent via email immediately after the CLI request in addition to the letter in mail. Update 06/23/2013 : Lately there have been reports of approvals in emails within a 24 hr period after initially getting the 7-10 day message. The 7-10 day message indicates manual review and there has been a report of successful partial CLI after talking to CSR post 7-10 day message as well in Post 182  Can you request 3X CLI again after 6 months since last CLI?
=========================================================== Absolutely. There have been lots of success stories where people have gone from $2,000 to $6,000 to $18,000 because their income and credit profile supported the increase request. It is generally tougher to get the full 3X CLI after 6 months on the same account since the first CLI however. Even if a 3X CLI is requested, Amex may counter offer a partial increase which you can choose to accept or refuse. It is a good idea to not short change yourself and ask for a partial increase from the beginning because Amex system is smart enough to offer and approve a partial CLI if eligible. Amex may request documentation to support a CLI to a CL above $25K, including a request for a 4506T. Accounts are not suspended, nothing is mandatory. They may ask for documents, and if you don't present them, they may deny the CLI. More details below.  Additional Documentation/4506T for certain CLI Requests
=========================================================== For certain CLI requests, Amex sends a letter requesting a signed 4506T from the card holder. Amex can then obtain tax return transcripts from IRS in order to verify income. Here is a sample tax return transcript which shows what kind of information can be obtained via a signed 4506T. A tax return transcript has far more details than just income and hence is considered very intrusive by many. If Amex does not receive the signed 4506T within 30 days from the date on the letter, then no further consideration is given to the CLI request and a letter of denial is sent. No CLI can be requested for 90 days from the date in the denial letter. Sending back the signed 4506T also doesn't guarantee a CLI approval as Amex will also evaluate the usual credit factors via soft pulls on Experian in addition to income verification. Income to overall credit available across all accounts(amex and non-amex) is one of the key factors for Amex Internal Risk Score. Lower risk score improves chances of getting approved for the CLI. The following often (but not always) are potential reasons why Amex asks for 4506T for a CLI request.  New requested credit limit exceeds $25,000 for that particular account.New requested credit limit would make overall credit extended across all Amex revolving accounts exceed $34,500 (post 123)High internal risk score due to income on file to overall credit across amex and non-amex accounts ratio being too low.Unusual/large/manufactured/risky spending patterns. It is important to note that this whole process,although inconvenient/complicated/intrusive, is different from the dreaded Amex Financial Review. During an Amex FR, all accounts are suspended and sending back the signed 4506T is mandatory in order to be considered for lifting the suspension. For business accounts, even more documentation is required during an FR. Also an FR can happen at any time and not necessarily after requesting an increase in credit limit.    Some generic Amex CLI Guidelines
=========================================================== Requesting CLI > 3X current limit results in automatic denial. Letter in the mail indicates that credit limit cannot be greater than three times the current limit. So American Amex credit limits are capped at 200% increase. Update: Requesting CLI > 3X no longer results in automatic denial. If the account is eligible for CLI, then new limit is counter offered keeping the 200% cap in effect(meaning CLI counter offered will not exceed 3X current limit under any scenario)Canadian Amex are capped at 50% increase every 6 months (Post 45)Minimum 6 month since last CLI rule applies across ALL accounts held by an individual and includes both personal & business accounts for the same person. So if CLI was successful on a personal account, no CLI can be approved on all other personal and business accounts for the same person for a period of 6 more months. (Posts 5 and 6 of the AmEx 61 day CLI result: 7-10 day written response thread)Credit limits can be moved between accounts only after the completion of 13 statements cycles on both the donor account. Post 170 explains how to move limits between Amex cards. Additionally limits cannot be moved between personal and business cards as mentioned in Post 171 Moving credit limits doesn't reset the 6 month clock and is a backdoor to receiving CLI on same account twice within 6 months (Post 128)"6 months" timeline used in context of this guide actually is 180 days to be more precise (not 6 calendar months)

Carrying Balance vs PIF & Other Utilization Factors=========================================================== This section is a work in progress.  To see how charge cards affect credit scores, please check Post 204Amex clearly dislikes carrying balance. Check Post 189 to see more details and the official reason for denial as "one or more payments received in the past 12 months on your american express account were too low given the outstanding balance and repayment history"          Change Log
=========================================================== 06/23/2013: All changes since last update marked in RED Added method to check Amex softs in official EX reportAdded time and date calculatorAdded verbiage to 7-10 message section to reflect recent experiences.Modified CLI > 3X point in generic CLI guidelines.Modified verbiage for moving credit limits to reflect 13 statement cycles for donor account only. Added links on how to move credit limits and restriction clause to move limits between personal and business cards.Added a new work-in-porgress Carrying Balance vs PIF section.
03/30/2013: "Letter in 7-10 business days" interpretation added in "What happens if you are denied CLI?" section thanks to Revelate03/29/2013: Modified verbiage on method (c) to find account eligibility date, corrected some typos, added new 4506T section, updated generic CLI guidelines.01/26/2013: a) Added section "Some Generic CLI Guidelines") b) Added pic for another way to access CLI online c) Modified verbiage in "What happens if denied CLI".01/14/2013: Minor edits in formatting and ready for sticky.01/13/2013: Initial document. Changes incorporated via posts from bradpitt (GEMB), OptimasPrime (cropped pic) and Walt_K (4506T documentation)

Amex SPG 10K SL w/ Major Derog

Just wanted to share in case anyone who is still working on a rebuild would find it useful. Tried to boil it down to bullets so it's as straightforward as possible. A year ago I had gotten my scores into the 680s at all 3, and got a targeted mail offer for a Green charge card with 25K MR points. At that time I had an unpaid C/O for 19K showing from 4 years ago (auto repo) and a couple other baddies (a paid C/O for $129 from 4 yrs ago and lates from student loans from 5 yrs ago). The C/O had stopped updating 4 yrs ago.Applied for the Green, and after reading that you could usually get a revolver right after approval for a charge card using the same EX pull, I checked their online offers and saw that I could also get the EveryDay card with 15K MR pointsApplied for the Green, instapproved, and then the ED, instapproved for 1K with lowest available APR of 12.99%Since then, I tried every 90 days for a CLI on the ED but was declined citing my score and derogs. (The C/O started updating monthly again in November 14 and has been continuing to update ever since).Meanwhile, I added a DCU card with a 5K limit and two Cap One cards to my wallet (the Venture with a 10K limit and the Plat Prestige with a 5K). Those grew to 13K and 7K respectively after 3 statements.In May my EX was up to 714, so I added a Delta Amex Gold card, instapproved for 2K with 19.24% APRThen in June this year, I was again eligible to try for a CLI on the EveryDay and it worked, up from 1K to 3K.So, I decided to try for the SPG last night, because I think the Starpoints will be a good currency for me (planning to downgrade the Venture to a QS when the AF comes due, so I could afford one more AF card)Was not instapproved, got the 14-day message. Called in this morning, and after a couple verification questions got approved for 10K. Gave me the 19.24% APR, which I think is their highest, but doesn't matter since I'll always PIF on a rewards card. Again, still have the unpaid C/O showing up monthly, as well as the paid CO and those student loan lates. I think the reason I succeeded was because I now have a full year of spending & paying history with Amex, during which I've PIFd every product every month. (Overall spend of about 15K across all 3 cards over the past year). Current scores are below, income has been steady at 76K during all of the above. Hope this is helpful to anyone else who's rebuilding and maybe wasn't sure if Amex was worth applying to. Happy to answer any other questions about my file or stats if useful.

Hey JustMe, Thanks for the note, and it was a bummer that it took so long to get the CLI on the EveryDay. What I noticed as I read these boards is that this seems to happen with folks who have baddies - that Amex will make you wait about 11 months from the date of open to be eligible for your first 3x CLI. And that's exactly what happened to me - opened the account on July 11 2014, and on June 12 2015 I got my first CLI approval. I'm assuming (fingers crossed) that because I got this one, and because my SPG's limit is so much better, that I should now be on-track to get a CLI every 6 months on one of my cards. My strategy for that is going to be to still focus on the ED, because Amex does allow you to transfer some of your limit to other cards but only when the "donor card" has been open for 13+ months. So, in December, I'm going to ask for the ED to go to 9K, move 3K of that over to the Delta, and thus get all 3 of my cards to 5K+ (which feels like a genuinely useful limit for travel cards) by the end of the year. Then next year will be about seeing how much total exposure my income and profile will support from Amex's perspective (I'm guessing about 25-30K across all 3 cards, we'll see).

What are all the fields covered in the Raw file received from the Card Co

Hi Experts,
I want to know what are all the fields covered in the Raw file received from the credit card company say AMEX before uploading the data into ASP system i.e. CCD format file to be uploaded in T-Code PRCC
Some of the fields I know:
1.     Name of the Employee
2.     Company ID
3.     Credit card number
4.     Currency
5.     Amount
6.     Exchange rate
7.     Date of Transaction
8.     Description
9.     Document no.
10.     Expense type
11.     Expenses paid by company
Waiting for a positive response from your side
Regards,

Hi
The below mention is the possible values/records will be received from Banks regarding credit card expenses
ORGANIZATION / HIERARCHY HEADER RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY NAME
COMPANY ID
SUB COMPANY ID
EFFECTIVE / FILE DATE
CCF VERSION
COMPANY NUMBER
TRANSACTION POSTING DATE START
TRANSACTION POSTING DATE END
FILLER
TRX CONTROL DATA
ORGANIZATION / HIERARCHY DETAIL RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CORP PARENT NODE
CORP CHILD NODE
PAST DUE BUCKETS RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
STATEMENT DATE
AMOUNT PAST DUE
30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
PREVIOUS BALANCE
FILLER
TRX CONTROL DATA
CARDHOLDER HIERARCHY RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
FILLER
TRX CONTROL DATA
ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
ACCOUNT TYPE
LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
E MAIL ADDRESS
EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
TITLE
STMT DATE
GENDER
FILLER
TRX CONTROL DATA
MAIN TRANSACTION RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CBS TR RUN DATE
ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
FILLER
AUTH REQUIRED
AUTH ID
CONVERS DATE
POS ENTRY
POS COND CODE
ACQUIRER ID
REFERENCE NUM
TRACE NUMBER
FILLER
TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
CONVERSION RATE
DB CR FLAG
MEMO FLAG
CORP ACCT NO
SALES TAX
SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
TRAN TYPE
NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
FILLER
VAT EVIDENCE FLAG
CUSTOMER REFERENCE NUMBER
DISCOUNT AMOUNT
MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
FILLER
TRX CONTROL DATA
The above mentioned is Just 50% of data will be received form the banks. Still footer details have to added.
Thanks,
Nandagopal C
Edited by: Nandagopal Chiranjeevi on Feb 6, 2009 5:40 AM

How to scale down number of pages in ps files

I am having ps files that are havings 4 to 8 pages per file. Each page may contain just 5-6 lines and therefore though the content in total is not too much but there is unnecessay paper wastage.
Is it possible to make some changes in code inside ps files throgh notepad so that the content may be restricted to lesser number of pages. I am having programing skill in vfp,need guidance that what changes i need to do in ps script and where.
my sample ps file can be downloaded from
https://www.dropbox.com/s/l9n3juzltlajki2/1010568351.ps
Code is also replicated here
%!PS-Adobe-3.0
%Creator: iECCM
%Version: 0.1
%%Pages: 4
/d{def}bind def/b{bind d}bind d/X1 0 d/Y1 0 d/SG{setgray}b/g{gsave}b/l1{rlineto}b/m{moveto}b/n{newpath}b/o{closepath}b/r{lineto}b/s{s how}b/c{clip}b/z{stroke}b
/A{n arc}b/B{0 SG}b/C1{n m curveto}b/D 0 d/E{0.78 SG}b/F{findfont exch scalefont setfont}b/G{grestore}b/H1{n 0 5 Y1 {0 exch m X1 0 l1} for z}b
/J{rectclip}b/K{0.79 SG}b/L{n m r z}b/M{0 0 m}b/N{0.80 SG}b/O{rotate}b/P{setlinecap}b/Q{setrgbcolor}b/R{n 4 -2 roll m dup 0 exch l1 exch 0 l1 neg 0 exch l1 o}b
/S{[] 0 h}b/T{translate}b/U1{showpage}b/V1{n 0 5 X1 {0 m 0 Y1 l1} for z}b/W1{1 SG}b/w{m s}b
/a{stringwidth}b/v{rmoveto}b/w1{setlinewidth}b/h{setdash}b/wc{w1 Q}b
/t{D arct}b
/u{a exch currentpoint 3 -1 roll dup neg I 10 div neg v 0 l1 I 20 div w1 z m}b
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/F9{/I 7.3 Fn2}b
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<</Duplex true /Tumble false /ManualFeed false /MediaPosition 1>> setpagedevice
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F2 B (Invoice Number    10105683510030)580 789 x
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(0.00)443 726 x
(0.00)505 726 x
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U1

thanks, i am trying to do that. in case I will need your help i will contact u again.
one more doubt.
F8 B (Recurring Charges)38 759 w
what does F8 B 38 759 & w denotes in the above string
what does y & z denote
and what means
/F15{/I 7.5 Fn2}b
On Wed, 12 Dec 2012 23:29:23 +0530 wrote
    Re: How to scale down number of pages in ps files
    created by abeddie in PostScript Programming - View the full discussion
Remember this is just a sample of what you could do and when your jobs changewhat you do would have to change. The edits are:1) find the %%Page 3 32) change the line above from: U1 to %U13) add the line: 0 792 ypos 72 sub sub neg translate4) Find the line with the smallest y position: F8 (Total Discounts $Rs.$)38 523 w5) Add this line below: currentpoint /ypos exch def pop %added repeat steps 1-5 for but use for step 1:%%Page 4 4 and step 4: F14 (For BB 1 Unit = 1 KB)38 716 w       old before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts $Rs.$)38 523 w(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xGU1%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     old before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F14 (For BB 1 Unit = 1 KB)38 716 wg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xGU1%%Page: 4 4%%%%%%%%%%%%%
%%%%%%%%%%%%%%%%%%%     new before page 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%F8 (Total Discounts $Rs.$)38 523 wcurrentpoint /ypos exch def pop %added(-386.00)568 523 xg nF2 B (Plan    LO-KAR-LO-BAAT-OTHER)13 775 wGg nF2 B (Phone Number / UserName    0731-2484034)580 775 xG%U1 %commented out0 792 ypos 72 sub sub neg translate % added%%Page: 3 3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%     new before page 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%currentpoint /ypos exch def pop %addedg nF2 B (Plan    RENT-FREE-SECOND-PHONE)13 775 wGg nF2 B (Phone Number / UserName    0731-2484033)580 775 xG 0 792 ypos 72 sub sub neg translate%U1 %commented out%%Page: 4 4%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% 3
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Imbedded link to downloadable .PDF file not working in Safari

Two questions:
I imbedded a text link that is supposed to download a .PDF file from my iDisk. However, when I click the text link from my Safari browser I get this error message:
"“A network error occurred while accessing this document on the Internet. Would you like to close the document or reload it?”
When I retry by pasting my iWeb published page into Mozilla, the linked file downloads quickly with no problem. However, when I paste it into Internet Explorer's browser, it takes about 4 minutes to download!
Second question: I can't seem to link an image that I inserted on a "My Photos" template page. There is no way to select the image--when I do, it just shows the "blue box" around the image but it doesn't actually select the image itself so I can link it.
I was able to link images in my .Mac pages so I don't know why I can't on iWeb.
If anyone wants to try it, here is the link to that page. ONLY CLICK ON THE BERMUDA AMEX TRAVEL PLANNER TEXT as that is the only link I've imbedded thus far. This page is obviously still under construction.
http://web.mac.com/jennikeast/iWeb/Christian%20Ministries%20/E0EFD86B-77D0-459A- 9E9E-C1FEC0D306C2.html
iBook Mac OS X (10.4.6)

Second question: I can't seem to link an image that I inserted on a "My Photos" template page. There is no way to select the image--when I do, it just shows the "blue box" around the image but it doesn't actually select the image itself so I can link it.
This is correct, you cannot make the image holders hyperlinks. The solution is to put a Shape over the top of the image that you want to be a link, then Opn Inspector, Graphic Link and make the Opacity 1%, no more no less. Then make this shape a link. Beware that this image will still display in a slideshow and if you insert more images and it moves, the shape will not move with it.
You may also want to click on the shape and then go Arrange > Bring to Front.
Will
1GHz G4, 15" PowerBook, Airport Network, 1G iPod Mini Mac OS X (10.4.6) www.willg4pb.com for iWeb tips

How do I export a file from Numbers into Quicken Essentials?

When I download data from AMEX it makes a download file. Until I installed numbers I could transfer this file to Quicken Essentials. Now the download file appears to be compatable with Numbers and creates a file there. The instructions to download from AMEX are to make a Quicken-compatible file. How did Numbers intervene?

I would locate the file, then right click the file and select "Open With > Other…" :
Then navigate to, and select Quicken. Before closing the dialg be sure to check the "Always open with" checkbox :

I cannot view pdf files with free download from Adobe. Simple

I cannot view pdf documents, since recent download of Adobe Reader. Click pdf doc, Adobe opens, but bleeps if I click anywhere on the screen, then closes.
Recently I tried to look at my Amex Statement online, but Adobe wouldn't show the file.
I downloaded the Statement, but every attempt to view, is futile!!!!!!
Today, I downloaded, Assistant and signed in. Also Adobe Air. But still the Statement cannot be viewed.
If this is a free download, why change the setup so the damn thing doesn't work, when downloaded. I don't want to view the "World", just 1 document. If it ain't broke, don't fix it. (Words of some intellect, I would say) (Please take note)!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

Use the Adobe Cleaner to completely uninstall Reader. http://labs.adobe.com/downloads/acrobatcleaner.html
Then, download the full offline installer here: http://get.adobe.com/reader/enterprise/ and run it to reinstall a good working copy of Reader.

Venture, QS, Freedom and It approvals thin file and new to credit.

Hello all. So as of January I had 0 credit cards. I've never needed them. I paid cash for everything. Even Cars and a House that I currently rent out. I did have a student loans that is now completely paid off. So my oldest account which was the loan is 11 years old and never late. I had 0 baddies because I had 0 cards. In January I was approved for a capital one Journey card with the lowest amount they give out 300 and denied by Barclays. In February I opened a Fingerhut to give my self another credit line while I was building. I used my Journey between 400 and 800 per month and paid in full a few times a month. I want to buy a house in the next 18 -24 months and was advised by a mortgage agent at my bank get some real credit cards asap. I waited until I had the Journey 6 months but had only reported 5 times. And pulled the trigger. Approved. Chase Freedom 2200 Discover IT 3000 Capital One QS 3000 Capital One Venture Rewards 10000 Credit Care 4200 Also excepting my Journey card to get out of credit steps in 2 weeks. Chat rep. said most likely I can expect a 2000-3000 increase because of my heavy use. I was preapproved for the Amex green and Gold Reward's but I'm not going to apply. Also got a letter from Sportsman guide asking me to please take the pop up offer. I may next time I shop when it's a soft pull but I'm in no hurry. Now in the Garden until this October when I buy a new used car. Then back in the Garden until I buy a house. Let this be a lesson to people with thin files don't give up. Prove you self and pay in full.

It looks like Discover pulled Eu which was my lowest. Thinking since the lady on the phone thinks I live in a rich neighborhood that helped me out. Chase Pulled TU and so far Only 1 alert from Cap 1 on TU. No clue who credit care pulled. Though it was odd. credit Care didn't even ask for my home address only my mailing address. I will update as my reports update. For future future reference. As far as income..... I work 2 jobs so it go way up or way down depending on how many contracts I accept. Some years I can make 100k other I only make 40k. My none contracting job pays 40 so I just put that. Figured it would be easier if I needed to prove income that way. I might have been able to get bigger limits if I put my exact income from last year but I just wanted to get approved with out having to recon or anything.

(SOAP)File Attachment

Hi All,
I am currently working on SOAP Attachments. My requirement is to send a file as an attachment ( SOAP req containing an attachment),BPEL when receicves the Input should process it to a file adapter which will write the file (attached file) to a particular location.
can any one help me out out of this
Thanks
Surya
Edited by: 944642 on Jul 30, 2012 4:51 AM

Ex:-
Send a SOAP Request having file attached to it ( ex:- a text file) . BPEL or Mediator should be able to process the request (request containing an attachment , in our case a text file)
, route to a file adapter.
-The File Adapter should write the file to some location on the file system.
-For schemas I referred to [http://www.w3.org/TR/2004/WD-xml-media-types-20041102/].
-Sample SOAP request having Image attached to it should look like :-
The following example shows a SOAP 1.1 message with an attached facsimile image of the signed claim form (claim061400a.tiff):
MIME-Version: 1.0
Content-Type: Multipart/Related; boundary=MIME_boundary; type=text/xml;
start="<[email protected]>"
Content-Description: This is the optional message description.
--MIME_boundary+
Content-Type: text/xml; charset=UTF-8
Content-Transfer-Encoding: 8bit
Content-ID: <[email protected]>
+<?xml version='1.0' ?>+
+<SOAP-ENV:Envelope+
xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
+<SOAP-ENV:Body>+
+..+
+<theSignedForm href="cid:[email protected]"/>+
+..+
+</SOAP-ENV:Body>+
+</SOAP-ENV:Envelope>+
--MIME_boundary+
Content-Type: image/tiff
Content-Transfer-Encoding: binary
Content-ID: <[email protected]>
+...binary TIFF image...+
MIME_boundary+
But My SOAP request having image attached to it looks like
POST http://localhost:7001/soa-infra/services/default/bpel-111-soap-attachments/Mediator1_ep HTTP/1.1
Accept-Encoding: gzip,deflate
Content-Type: multipart/related; type="application/xop+xml"; start="<[email protected]>"; start-info="text/xml"; boundary="----=_Part_33_1143898358.1343888133522"
SOAPAction: "execute"
MIME-Version: 1.0
Content-Length: 2124
Host: localhost:7001
Proxy-Connection: Keep-Alive
User-Agent: Apache-HttpClient/4.1.1 (java 1.5)
------=_Part_33_1143898358.1343888133522
Content-Type: application/xop+xml; charset=UTF-8; type="text/xml"
Content-Transfer-Encoding: 8bit
Content-ID: <[email protected]>
*<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ct="http://example.com/ct-required">*
*<soapenv:Header/>*
*<soapenv:Body>*
*<ct:MyBinaryData ct:contentType="image/jpeg"><inc:Include href="cid:1236481897083" xmlns:inc="http://www.w3.org/2004/08/xop/include"/></ct:MyBinaryData>*
*</soapenv:Body>*
*</soapenv:Envelope>*
------=_Part_33_1143898358.1343888133522
Content-Type: image/jpeg; name=javaicon32.jpeg
Content-Transfer-Encoding: binary
Content-ID: <javaicon32.jpeg>
Content-Disposition: attachment; name="javaicon32.jpeg"; filename="javaicon32.jpeg"
*<*** Here I am able to see the encoded image*****>*
Kindly guide me in this regard.
Hope the above mentioned Information describes my requirement clearly.
Thanks

AMEX BTA File

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