Entities to Configure The entities to configure the Deposit functionality are as follows: Admin Menu Item Description Adjustment Type Profile DEPOSINT Deposit Interest DEPOSREF Deposit Refund sync (cur=pay) Adjustment Type DEPOSINT Deposit Interest Algorithm: CI_ADJT-TA (ADJT-TA) Adjustment Amount Type: Non-Calculated Amount Distribution Code: E-DEPINT A/P 1099: Interest A/P Request Type: (blank) Adjustment Freeze Option: Freeze at Will Approval Profile: DEPOSIT Adjustment Type DEPOSREF Deposit Refund sync (cur=pay) Algorithm: CI_ADJFT-CA (ADJT-CA) Adjustment Amount Type: Non-Calculated Amount Distribution Code: E-MISC A/P 1099: Interest A/P Request Type: (blank) Adjustment Freeze Option: Freeze at Will Approval Profile: DEPOSIT Approval Profile DEPOSIT Business Object: Adjustment Approval Profile To Do Type: Adjustments Requiring Approval Transfer Adjustment Precedence: Credit Threshold Amount Adjustment Type: Deposit Interest Adjustment Type: Deposit Refund sync (cur=pay) Batch Control DEPRFND Deposit refund DEPINTRF Deposit interest refund DEPRVW Deposit review Deposit Class Main Refund Description on Bill Review Tolerance Percentage Months Between Interest Refund Good Customer Algorithm Recommendation Algorithm Review Method Algorithm Refund Method Algorithm Refund Criteria Algorithm Interest Refund Algorithm Installation Options Account Customer Class C&C Credit Rating Threshold, etc. Financial Transaction A/P Batch Code = APDL Installation Options - FW Algorithms Adjustment Information: CI_ADJ-INFO (C1-ADI-INFO) Standard To Do Type SA Type Detail Special Role Flag Deposit Class To Do Type C1-ADAPP Adjustments Requiring Approval To Do Role APPR-LVL1 Approval - Level 1 APPR-LVL2 Approval - Level 2 APPR-LVL3 Approval - Level 3