Attributes section
The attributes section displays the key processing information for a batch (ICL) These attributes receive values at different times throughout the life of the batch (ICL).
The fields that are available on the section are shown in the following list.
- Identifier
- The ID of this batch (ICL).
- FTM Batch ID
- Unique ID of the batch. It is assigned by the FTM message flow when the batch is loaded into the database.
- Type
- Describes the type for this batch (ICL).
- Message Type
- The message type of the transaction that is received.
- Message Standard
- Indicates how the transactions for this transmission arrived. The following list shows examples of the
message standard.
- check
- wire
- Forward / Return
- Indicates whether this batch (ICL) is a forward or return batch (ICL).
- Entry Date
- Effective date for the entry.
- Approval Time
- The date when the batch (ICL) was approved for processing.
- Requested Settlement Date
- The requested date for settlement to occur.
- Collection
- Describes the collection type for this batch (ICL).
- Bank
- Identifies the bank that is associated with this batch (ICL).
- Ready for Distribution
- Indicates whether this batch (ICL) is ready to be processed by the outbound processing.
- Channel Type
- Displays the channel type of this batch (ICL). Examples of the channel type are shown in the following
list.
- File
- Shared archive
- DTA
- Addenda Count
- The number of item addenda records for the batch (ICL). This value does not include any of the image addenda records for the transactions in this batch (ICL).
- Pending Action
- The name of any pending TCR action for this batch (ICL). If no actions are pending, dashes are displayed in this field.
- Business Rule Workflow
- The name of the Business Rules workflow used by the Business Rules Server.
- Fixed Billing
- The fixed billing number for this batch (ICL).
- Variable Billing
- The variable billing number for this batch (ICL).
- Product Code
- The product code for this batch (ICL).
- Condition
- Represents the status of this batch (ICL). Examples of the status are accepted and rejected, and deleted.
- Status
- The status of this batch (ICL).
- Pending
- Indicates whether this batch (ICL) is in the pending state.
- Retrying
- Indicates whether any transaction in this batch (ICL) is being retried.
- Overridable
- Indicates whether the transmission condition for this batch (ICL) can be changed to accommodate the needs of the business.
- Rejects and Warnings
- The number of validation results that occurred while the batch (ICL) was processed. This number does not include informational results. The number is a link to the rejects and warnings report page for the batch (ICL).
- Total Validation Count
- Number of errors that occurred while the batch (ICL) was processed. The number is a link to the validation results report page for the batch (ICL).
- Channel Type
- Displays the channel type of this batch (ICL). Examples of the channel type are shown in the following list.
- File
- Shared archive
- DTA