When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
A. Set the validation failure handling for documents to “show errors.”
B. Set the validation failure handling for payments to “stop process for review.”
C. Set the validation failure handling for payments to “show errors.”
D. Enable debug for the payment format program.

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