Create Inbound Service page

The Create inbound service page has the following fields. Required fields are indicated with an asterisk.

Inbound service code *

A four character code that is associated with the inbound service. The field is the primary key for the service and must be unique.

Service type *

The type of service that is associated with the inbound service. Select a service type from the list. The following service types are reserved for internal use.

• Advice
• Balance Report
• Composite Receiver File (CRF)
• Treasury Master File (TMF)

Addendum Types

In bill for addendum, the originator of the transmission is billed for the addendum records that are associated with the transmission. Use this field to define the addendum records that are to be billed by the inbound billing task. This field is available only when the service type is bill for addendum and Billing is installed. For more information about this field, see Inbound Services Fields for Billing.

Transmission Level

Indicates whether the service type applies to transmissions.

Product Level

Indicates whether the service type applies to inbound products.

Image Archive Selector Code

Selector code of the image archive. This field is available only if the service type is archive.

Description *

Description of the inbound service. The description may be up to 40 characters.

Daily Billing Code

This field is available only if Billing is installed. For more information about this field, see Inbound Services Fields for Billing.

Transmission Billing Code

This field is available only if Billing is installed. For more information about this field, see Inbound Services Fields for Billing.

Batch / ICL Billing Code

This field is available only if Billing is installed. For more information about this field, see Inbound Services Fields for Billing.

Item Billing Code

This field is available only if Billing is installed. For more information about this field, see Inbound Services Fields for Billing.

Service Area

Some services have associated charges when they are used in conjunction with an inbound product. The service area is the fixed fee billing code for this service.

Notification for Unresolved Missing Control Total

This section is displayed only if the service type is control total verification. The fields in this section are used to configure notification for transmissions with an unresolved missing control total.

Send

Indicate whether notification is required when control total verification fails.

Time Before Notifying

Configure the time of day, or an amount of time to wait, after which the first notification for an unresolved missing control total is sent. The time of day or the interval to wait must be formatted according to the locale settings and not have any extra characters. The interval is specified as the number of minutes or hours and must be between 0 and 999. This property is required when notification is enabled.

Interval

The amount of time to wait before sending another notification for an unresolved missing control total. The interval is specified as the number of minutes or hours. It must be between 0 and 999 and formatted according to the locale settings. This property is required when notification is enabled.

Maximum Notifications

The maximum number of notifications to send for each unresolved missing control total. This property is required when notification is enabled.

Notification for Unresolved Missing Transmission

This section is displayed only if the service type is control total verification. The fields in this section are used to configure notification for control totals with an unresolved missing transmission.

Send

Indicate whether notification is required when control total verification fails.

Time Before Notifying

Configure the time of day, or an amount of time to wait, after which the first notification for an unresolved missing transmission is sent. The time of day or the interval to wait must be formatted according to the locale settings and not have any extra characters. The interval is specified as the number of minutes or hours and must be between 0 and 999. This property is required when notification is enabled.

Interval

The amount of time to wait before sending another notification for an unresolved missing transmission. The interval is specified as the number of minutes or hours. It must be between 0 and 999 and formatted according to the locale settings. This property is required when notification is enabled.

Maximum Notifications

The maximum number of notifications to send for each unresolved missing transmission. This property is required when notification is enabled.

MICR Field Editing

This section is displayed only if the service type is return repair. For more information about this field, see Data Area.

Amount

Indicates that the MICR amount field is repairable in Payment Repair.

BOFD Field Editing

This section is displayed only if the service type is return repair. For more information about this field, see Data Area.

Routing Transit Number

Indicates that the routing transit number for the bank of first deposit is repairable in Payment Repair.

Date

Indicates that the date field for the bank of first deposit is repairable in Payment Repair.

Sequence Number

Indicates that the sequence number field for the bank of first deposit is repairable in Payment Repair.

Composite Receiver File (CRF)

This section is displayed only if the service type is Composite Receiver File (CRF).

Version

Indicates to deliver a complete or updated CRF. Available values are Complete or Updates.

Frequency

Frequency of CRF delivery. If the version is Complete, then Annually or Monthly are available values. If the version is Updates, then only Monthly is available.

The actions available on this page are:

• Open documentation link opens the help page. This link is located in the upper right of the page.
• Save button saves the inbound service information and returns to the manage inbound services page.
• Cancel button returns to the manage inbound services page. All unsaved changes are lost.