Originator page
The originator page is used to display, create, or update the originator attributes for participants that are assigned the role of originator.
Fields
The page has the fields that are shown in the following list. Required fields are indicated with an
asterisk. A 1 indicates that the field or section is available
only for Check.
- Company ID
- The value to use for the company identifier. It cannot be longer than 20 characters.
- Billing Account Number
- The billing account to associate with the participant.
- Adjustment Account Number
- The adjustment account to associate with the participant.
Actions
The actions that are available on the page are shown in the following list.
- Open documentation opens the help page.
- Save saves the changes that were made to the attributes.