Enabling the Verify Statement Balance Option

Enabling the Verify Statement Balance Option at the Application-Level

Note:

To enable this feature, create a new BAI Format Bank File Transactions application and then create a new integration.

To enable the Verify Statement Balances option at the application-level:

1. From the Data Integration home page, and then Actions, select Applications.

2. From the Application page, click to the right of the BAI Format Bank File Transactions application, and then select Application Detail.

3. Select the Options tab.

4. In the Verify Statement Balances field, then Value, select Yes.

5. Click Save.

Enabling the Verify Statement Balance Option at the Integration-Level

To enable the Verify Statement Balances option at the integration-level:

1. From the Data Integration home page, and then to the right of the BAI Format Bank File Transactions integration, select Options.

2. Select the Options tab.

3. In the Verify Statement Balances field, then Value, select Yes.

4. Click Save.