Attributes section
This area displays the key processing information for a batch (ICL) These attributes receive values at different times throughout the life of the batch (ICL).
Fields
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 was 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
- 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