Create, view, or edit an entitlement condition page

The page displays the fields that are used to create, view, or update an entitlement condition. For existing entitlement conditions, the name of the entitlement condition is shown in the title of the page.

Fields

The page has the fields that are shown in the following list. Required fields are indicated with an asterisk.
Name *
Enter a name for the entitlement condition. It must be unique.
Criteria *
The field or criteria to use for the comparison for this entitlement condition. It can appear on any of the resources that are defined for an entitlement that uses this condition. Select a field or criteria from the list.
Select Global Bank ID to include the following columns from user interface pages.
  • From the inbound physical transmissions, inbound transmissions, inbound batches (ICLs), and inbound transactions pages, it includes the sender ID, processor ID, sender alias, and processor alias columns where they are available.
  • From the outbound physical transmissions page, it includes the sender ID and processor ID columns.
  • From the outbound transmissions and outbound batches (ICLs) pages, it includes the receiver column.
Operator *
The operator to apply to the criteria for this entitlement condition. Select the operator from the list.
Value *
Enter the value to use for the comparison for this entitlement condition.
Description
Enter a description for the entitlement condition.

Actions

The actions that are available on the page are shown in the following list.
  • Learn more link opens the help page.
  • Edit changes the page to edit mode.
  • Close returns to the entitlement conditions page.
  • Save saves the entitlement condition and returns to the entitlement conditions page.
  • Cancel returns to the page to view mode. When you are creating an entitlement condition, this action returns to the entitlement conditions page. All unsaved changes are lost.