Segments page
The segments page displays basic information about the segments that are currently processing for a specific business day.
Note: Internally generated inbound segments are displayed only if the show internal messages option is enabled
for this user ID. Use the manage users page to set this option.
Columns
The columns that are available on the page are shown in the following table.
| Column name or function | Description |
|---|---|
| Selection control | The first column on the page is used to select one or more segments from the list. Selecting the box in the table header selects all of the segments in the list. |
| Business Day | Processing date and category of the segment. The value of this field is a combination of
the site, business date, and category fields, which are separated by commas. The category can be used to
separate work for the same business date. At the end of the business day, the status of that business day is
shown in parentheses. A sample business day field has the following format: 0, 2008-05-21, 4
(Active)
Business days are defined by the bank and are created and maintained by the Transaction Server. |
| Originator | The partner that is receiving the transmission. The partner, which is represented by a routing transit number or free-formed name, is defined in Partner Profiles and identifies with whom this work is to be financially settled. |
| Originator ID | The ID of the partner that is receiving the transmission. |
| Destination | The receiving point partner that the transmission is sent to. The partner, which is represented by a routing transit number or free-formed name, is defined in Partner Profiles and identifies with whom this work is to be financially settled. |
| Destination ID | The ID of the partner that the transmission is sent to. |
| Debit Amount | Total value of all debit transactions within this segment. The amount is displayed in the system currency. This column supports the column totals action. |
| Credit Amount | Total value of all credit transactions within this segment. The amount is displayed in the system currency. This column supports the column totals action. |
| Debit Count | Total number of all debit transactions within this segment. This column supports the column totals action. |
| Credit Count | Total number of all credit transactions within this segment. This column supports the column totals action. |
| Control Debit Amount | Expected total value of all debit transactions retrieved from the transmission for this segment. This column supports the column totals action. |
| Control Credit Amount | Expected total value of all credit transactions retrieved from the transmission for this segment. This column supports the column totals action. |
| Control Debit Count | Expected total number of all debit transactions retrieved from the transmission for this segment. This column supports the column totals action. |
| Control Credit Count | Expected total number of all credit transactions retrieved from the transmission for this segment. This column supports the column totals action. |
| Transactions | Number of transactions that are associated with the segment. The number is a link to the transactions page for this segment. This column supports the column totals action. |
| Rejects and Warnings | Number of validation results that occurred while the segment was processing. This number doesn't include informational results. The number is a link to the validation results report page for this segment. |
| Total Validation Count | Number of validation results that occurred while the segment was processing. This number includes the informational results. The number is a link to the validation results report page for this segment. |
| Addenda Count | The number of item addenda records for the segment. This value doesn't include any of the image addenda records for the transactions in this segment. This column supports the column totals action. |
Actions
The actions that are available on the page are shown in the following list.
- Help link opens the help page. This link is at the upper right of the page.
- User preferences link displays the user preferences page to configure which columns are shown on the page. This link is at the upper right of the page.
- View details displays the transmission hierarchy page for the selected segment.
- Column totals causes the columns that support column totals to update their headers to display the aggregate total for all of the records in the column.