Attributes section

This section displays key processing information for a processing ICL (Check). These attributes are populated at different stages throughout the lifecycle of the processing 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 processing product code that is defined by the configuration administrator.
Condition: The status of the ICL.
Retrying: When processing an processing 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.