Process
- Bank Code
Specify the default bank code that the system displays in the Work with Inbound Bank Transaction Files form. You select a code from UDC 76/BC.
- Type - Transaction
Specify the default transaction type code that the system displays in the Work with Inbound Bank Transaction Files form. You select a code from UDC 00/TT.
Values are:
BRPAGEL: Electronic Payments Brazil
BRCOBES: Electronic Receipts Brazil
- EDI - Successfully Processed
Specify whether the system marks a record as successfully processed through the batch processing system. After a record has been marked as processed, it can no longer be updated through the batch processing system. Values are:
Blank: Mark as processed.
1: Do not mark as processed.