Defaults

These processing options specify default information that is used when you are printing ETP payment summaries.

1. Report Start Date

Use this processing option to specify the start date of the report. The report produces payment summaries for terminations that occur on or after the date that you enter in this field. Use this processing option in conjunction with the Report End Date option to specify a date range.

2. Report End Date

Use this processing option to specify the ending date of the report. The report produces payment summaries for terminations that occur on or before the date that you enter in this field. Use this processing option in conjunction with the Report Start Date option to specify a date range.

3. Name of Signatory

Use this processing option to specify the name of the person who signs the payment summary certificates. Enter the person's actual name in First Name Last Name format. Do not enter the address book number.

4. Print Transitional ETP

Use this processing option to specify whether to create transitional or nontransitional ETP payment summaries. Values are:

Y: Create transitional ETP payment summaries.

N or Blank: Create nontransitional ETP payment summaries.