9 Configurations for the US NACHA Batch Process

To configure the TF_US_Nacha_Batch_Process batch and to ensure successful completion, follow these steps:

1. On the Financial Services Analytical Applications Transactions Filtering landing page, click Financial Services Sanctions Pack.

   Figure 9-1 Financial Services Sanctions Pack Menu

   
   

   

   
   
2. Click Run Definition. The Run page is displayed.

   Figure 9-2 Run Definition Link

   
   

   

   
   
3. In the Run page, select the TF_US_NACHA_Batch_Process batch.

   Figure 9-3 Run Page

   
   

   

   
   
4. Click Edit . The Run page is displayed in Edit mode.

   Figure 9-4 Run Definition (Edit Mode)

   
   

   

   
   
5. Click Selector and then click Job from the drop-down list. The Component Selec- tor window is displayed.

Figure 9-5 Component Selector Window

1. Deselect the 21099:TF87INFO:OFS_TFLT:NA task.
2. Click Ok. The Run page with the Run Definition is displayed in Edit mode.
3. Provide a Name for the batch.

   Figure 9-6 Run Definition (Edit Mode) – Batch Name

   
   

   

   
   
4. Click Next.
5. Click Save.
6. Click No in the Run Rule Framework dialog box.

Figure 9-7 Run Rule Framework Dialog Box