4.6.2 Mapping the Accounts and the Amount Type

You can map the accounts and amount type in Account-Amount Type Transaction Mapping Summary screen.

Specify the User ID and Password, and login to Homepage.

1. On the homepage, type OLSACAMM and click next arrow.
   The Account-Amount Type Transaction Mapping Summary screen is displayed.

   Figure 4-14 Account-Amount Type Transaction Mapping Summary

   
   

   
   Description of "Figure 4-14 Account-Amount Type Transaction Mapping Summary"

   
   
2. You can specify below details in this screen. For information on fields, refer to the field description table.

   Table 4-24 Account-Amount Type Transaction Mapping Summary

   Fields	Description
   Account Number	Specify the Account Number which you want to map with the amount type.
   Amount Type	Specify the amount type corresponding to the Account Number.

   Note:

   • You are allowed to perform actions namely, New, Save, and Authorize before the first authorization.
   • You have to maintain the Accounting entry for the CADJ event and the Debit/Credit accounting entry for the following Amount tags at the Product Maintenance level:
     • Principal-adj
     • Contra-Int-adj
     • Reserve-Amt-adj
     • WriteOffAmt
     • FacilityFeeamt
     • Accr-Int-Amt
     • CMT-Fee-amt
     • UnamortizedFee
     • ContingentAmt
     • UnusedComm