Post payment allocation via SDK

[former_member658766]

Hi,

We require the ability to automatically have a payment allocation post once certain criteria on the transaction is met. This would be the same functionality as clicking the post button on the payment allocation (item 4 in screenshot), however I'm unsure of what the ABSL command is to post the transaction, if there is one. Can I get some advice on how to trigger this functionality via script, and also what the best way is to navigate to any support/documentation that has information on this?

Thanks,

Dino

[former_member564242]

Dear Dino,

You need to raise an request for the PSM with the BO details and SAP will relase it to consume.