Outbound Product information

This page displays the fields for adding a new outbound product.

Fields

The fields that are available on the add outbound product page are shown in the following list. Required fields are indicated with an asterisk.
Note: A 1 indicates that the field is available only for Check.
Configure General
This section contains the following fields:
Product Code *
Four character code associated with the outbound product. The field is the primary key for the product and must be unique.
Description *
Description of the outbound product. It can have up to 80 characters.
Collection Type
Collection type associated with the outbound product. The list displays all of the configured collection types.
Work Type
Normalized Federal Reserve work type for the outbound product. It can have two characters.
Building Option
Define how exported work for the product is built. The list displays all of the configured building options.
Not Repaired Holdover Type Code 1
The holdover type code to be used for the holdover transactions assigned to this outbound product that are not repaired. If a value is specified for this field, it will override the type code from the inbound product.
Not Exported Holdover Type Code 1
The holdover type code to be used for the holdover transactions assigned to this outbound product that are not exported. If a value is specified for this field, it will override the type code from the inbound product.
Billing Related
This section contains the following fields. These fields are available only if Billing is installed.
Service Area
Product group to which the outbound product belongs in the billing system. It must be four digits.
Enable Billing
Indicates if billing entries should be generated for this outbound product.
Daily Billing Code
For more information about this field, see Outbound Product Fields for Billing.
Transmission Billing Code
For more information about this field, see Outbound Product Fields for Billing.
Batch / ICL Billing Code
For more information about this field, see Outbound Product Fields for Billing.
Tiered Product Indicator
For more information about this field, see Outbound Product Fields for Billing.
Non-tiered Billing Code
For more information about this field, see Outbound Product Fields for Billing.

Actions

The actions that are available on the page are shown in the following list.
  • Open documentation displays the help page.
  • Save saves the changes and returns to the manage outbound products page.
  • Cancel returns to the manage outbound products page. All unsaved changes are lost.