Processing batch details states tab

This tab displays the following information about the processing batch or processing cash letter. If a state has been processed, it is displayed as completed. If a state is not complete, dashes are displayed in the field.

Created
Batch (ICL) creation has completed.
Loaded
All transactions in the batch (ICL) completed loading.
Repaired
All transactions in the batch (ICL) completed repair processing.
Reviewed
All transactions in the batch (ICL) completed image review processing.
Balanced
The batch (ICL) is in a balanced state.
ICRE Extracted
An ICRE extract completed successfully.
ISN Allocated
An ISN allocation completed successfully.
Captured
The batch (ICL) has been captured.
Payment Authorization Reviewed
Indicates that payment authorization review was performed on the batch (ICL).
Exposure Limit Checked
Indicates that exposure limit checking was performed on the batch (ICL).
Locked
Indicates if the batch (ICL) is locked.
Exposure Limit Reviewed
Indicates that a review of the exposure limit checking was performed on the batch (ICL).
Archived
Indicates if the batch (ICL) was archived.
IQA
Indicates if Image Quality Analysis was performed on the batch (ICL).
Duplicate Detected
The Duplicate Detect engine has processed all of the transactions in the batch (ICL).
Duplicate Reviewed
All Duplicate Detect transactions have been reviewed.
Adjusted
Indicates the batch (ICL) was adjusted.
Overridden
Indicates if the condition status was overridden.
Billed
Indicates billing was performed on the batch (ICL).
Payment Authorization
The payment authorization state of the batch (ICL).
OFAC Checked
Indicates that all of the transactions in this batch (ICL) have been OFAC checked.
OFAC Reviewed
Indicates an OFAC review was performed on the batch (ICL).
Reconciled
Indicates if the batch (ICL) has been reconciled.