Endpoint
To assign an outbound product to an endpoint, click Next from the endpoint page and a service information page is shown. The page displays the list of services that are associated with the endpoint.
Fields
The page has the fields that are shown in the following list. Required fields are indicated with an asterisk.
- Endpoint ID
- A nine-digit routing number or alphanumeric text that represents the participant. This field is read only.
- Service
- Select a service to be associated with the endpoint from the list of services.
- Billing Indicator
- This field indicates whether to charge the endpoint for the service.
- Courtesy End
- This field indicates the time when Billing is to end for the service. It is used only for delivery type services. If the field is blank, Billing is always done regardless of the time the transmission is delivered.
- MICR Edit Prefix
- The MICR edit rules used for the endpoint. It is used for all service types except delivery.
Actions
The actions that are available on the page are shown in the following list.
- Help link opens the help page.
- Add adds the service to the list of services associated with the endpoint.
- Save saves the changes and returns to the manage endpoint page.
- Back returns the user to the first endpoint page
- Cancel returns to the manage endpoint page. All unsaved changes are lost.
- Next goes to the next endpoint page.