Parent page

The page has the fields that are shown in the following list. Required fields are indicated with an asterisk.

Parent

The parent participant that is related to one or more child participants.

Only participants that do not have a parent are selectable. This option is not available if this participant has a child participant.

Relationship type

The child's relationship to the parent participant. Valid values are Merged, Renumbered, and Secondary.

Only available if there is a parent participant assigned.

Use parent's ID

Identifies whether the currently selected participant is to use the RTN of the parent or to continue to use its currently configured RTN.

Only available if there is a parent participant assigned.

Automatically Create NOCs

Child automatically creates notifications of change by using the RTN of the parent.

Only available if there is a parent participant that is assigned and Use new DFI is checked.

Rollup billing

Indicates whether billing is rolled up to the parent participant.

Only available if there is a parent participant assigned.

The actions that are available on the page are shown in the following list.

• Activate activates the changes for the parent participant.
• Discard discards the changes for the parent participant.
• Parent selects the parent participant.
• Save saves the parent page.

The following participant configuration settings are marked as invalid for the participant version parent:

• A parent's failed bank indicator must match the setting of the participant that is being configured.
• The configured parent cannot be the same as the current participant.
• The parent cannot have its own parent during the duration of the current participant version that is being configured.
• The relationship type must be Merged, Renumbered, or Secondary.