Auto Pay Route Type List

The Auto Pay Route Type List zone lists the auto pay route types that are already defined in the system. It contains the following columns:

Column Name	Column Description
Auto Pay Route Type	Displays the auto pay route type.
Description	Displays the description of the auto pay route type.
Tender Source	Indicates the tender source through which the automatic payment must be remitted. Note: It has a link. On clicking the link, the Tender Source screen appears where you can view the details of the tender source.
Extract Batch	Indicates the batch which must be used to extract automatic payment and refund clearing records in a flat file. Note: It has a link. On clicking the link, the Batch Control screen appears where you can view the details of the batch.
Auto Pay Date Calculation Algorithm	Indicates the algorithm which must be used to calculate the extract date, distribution date, and payment date during the bill completion. Note: It has a link. On clicking the link, the Algorithm screen appears where you can view the details of the algorithm.
Edit	On clicking the Edit () icon, the Auto Pay Route Type screen appears where you can edit the details of the auto pay route type.
Duplicate	On clicking the Duplicate () icon, the Auto Pay Route Type screen appears where you can define a new auto pay route type using an existing auto pay route type.
Delete	On clicking the Delete () icon, you can delete the auto pay route type. Note: You can delete an auto pay route type when you have not created an auto pay instruction using the auto pay route type.

On clicking the Broadcast () icon corresponding to an auto pay route type, the Auto Pay Route Type zone appears with the details of the respective auto pay route type.

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