Composition of a priority control configuration

A priority control configuration (PCC) consists of an ordered set of administrator defined rules or criteria. A PCC has optional filtering criteria and a required default criterion. Each criterion is used to select, order, and deliver repairable items to the repair operators.

Filtering criteria

You can specify optional filtering criteria and the order that they run in. When a request for repair items arrives from an operator, the filtering criteria are run in the order defined.

The filtering criteria have the following optional phrases.
Selection phrase (first phrase)
This phrase selects a set of repairable items based on criteria such as the amount, the holdover status, or the batch (ICL) receipt time.
Ordering phrase (second phrase)
This phrase establishes the order in which the selected items are presented to the users.
Authorization phrase (third phrase)
This phrase specifies who can repair the selected items. It is a list of the user groups whose members are allowed to repair the items that are selected by the selection phrase.
The clauses for each phrase are shown in parentheses on the user interface.
The following list shows the attributes that are available to use in the selection clause of a priority control configuration (PCC) for Payment Repair.
Amount
The amount field of the payment.
Holdover
A flag that indicates whether the payment is held over.
IIA Repair
A flag that indicates whether image integrity analysis determined that the payment needs to be repaired.
Batch / ICL Receipt Time
The time stamp when the batch (ICL) that is associated with the payment was received.
Batch Availability
The batch (ICL) availability for the payment.
RT Number
The routing number field of the payment.
BOFD RT Number
The routing number of the bank of first deposit for the payment.
UOW Priority
The priority of the unit of work for the batch (ICL).
Batch Id
The batch ID of the payment.
Amount Repair
A flag that indicates whether the amount field of the payment needs to be repaired.
Process Control Repair
A flag that indicates whether the process control field of the payment needs to be repaired.
Account Repair
A flag that indicates whether the account field of the payment needs to be repaired.
Field 4 Repair
A flag that indicates whether field 4 of the payment needs to be repaired.
Routing Number Repair
A flag that indicates whether the routing number field of the payment needs to be repaired.
EPC Repair
A flag that indicates whether the EPC field of the payment needs to be repaired.
Aux On Us Repair
A flag that indicates whether the aux on us field of the payment needs to be repaired.
The following list shows the attributes that are available to use in the ordering clause of a priority control configuration (PCC) for Payment Repair.
Amount
The amount field of the payment.
Holdover
A flag that indicates whether the payment is held over.
Batch / ICL Receipt Time
The time stamp when the batch (ICL) that is associated with the payment was received.
Batch Availability
The batch (ICL) availability for the payment.
RT Number
The routing number field of the payment.
BOFD RT Number
The routing number of the bank of first deposit for the payment.
UOW Priority
The priority of the unit of work for the batch (ICL).

Default criterion

The default criterion is used to ensure that authorized repair operators continue to receive items for as long as repairable items remain. It has only an authorization phrase that specifies which users can repair items and runs after all of the optional filtering criteria. Make sure that the default criterion is defined as the last criterion in the priority control configuration.