Attributes section

This section displays key processing information for an inbound ICL (Check). These attributes are populated at different stages throughout the lifecycle of the inbound ICL (Check).

Fields

The fields that are displayed are shown in the following list:

Identifier: Unique identifier assigned to each ICL.
FTM Batch ID: Unique ID assigned by FTM.
Type: Specific ICL type.
Message Type: Identifies a logical group of transactions within a transmission.
Payment Scheme: Payment scheme assigned to a check ICL.
Message Standard: Indicates the format or protocol used for the transactions within a ICL.
Forward Return: Indicates whether the ICL is a forward or return ICL.
Approval Time: Date and time when the ICL was approved for processing.
Requested Settlement Date: Date on which the user or originating entity has requested for the financial settlement of the ICL.
Bank: The processing bank.
Ready For Distribution: Check ICL has met all the necessary requirements.
Total Item Addenda Count: The total number of transactions and addenda records in the ICL.
Addenda Count: The total number of transactions and addenda records in the ICL.
Pending Action: The tasks that are waiting for completion or approval within the system.
Origination: Batch of checks has passed all necessary validation.
Business Rule Workflow: Indicates that a ICL has successfully passed initial ingestion and validation.
Fixed Billing: Billing associated with the processing of an entire transmission or ICL.
Variable Billing: Variable transaction volumes within a ICL.
Product Code: The inbound product code that is defined by the configuration administrator.
Condition: The status of the ICL.
Retrying: When processing an inbound ICL, certain transactions might fail due to various reasons, such as network issues, data validation errors, or issues with the target system.
Status: Status of the ICL.
Pending: Indicates whether the ICL is pending.
Overridable: Indicates whether the condition of the ICL can be changed based on business needs.
Rejects And Warnings: Number of validation results that occurred while the ICL is processing.
Total Validation Count: Number of validation results that occurred while the ICL was processing.
Rejected Items: The number of rejected transactions in the ICL.
Channel Type: Specific method or interface used to transport.
Priority: The priority is a key factor in determining processing order and resource allocation.