![]() ![]() Proposal Automation: Only Include RPPS - When proposal automation is running this would only put RPPS proposals in the batch leaving the paper and fax to be batched manuallyįS Rebate Task Category - identifies the task categoryid to be use for Creditor Tasks to indicate the FS rebatch in the RPPS file. RPPS Biller Update Accept/Reject Fields - Indicates if the Accepts and Rejects fields for Credit Counseling are updated when the file is being imported by the Task SchedulerĪccount Updates Automation: Max Days between CDP and CDN - when automating the batching of account updates CDN will release if the proposal was last sent within the number of days as long as a new proposal is RPPS Biller/Mask File Import Folder - Indicates the path where the Task Scheduler can find the biller directory to import The SP should have one parameter of FileID and use that parameter throughout to limit any updates to just those ClientCredAction records. Company specific business logic would be added RPPS Return Custom Post SP - Indicates the name of the Stored Procedure to run after the Task Scheduler job imports the RPPS File and runs the updates on the records. RPPS Return File Import Folder Path - Indicates the network shared folder for the downloaded RPPS files to import using the Task Scheduler You can feel confident that your data will remain secure as this website is protected by. Output File Variables: can be used as a variable. The Wyoming Internet Filing System is a paperless solution for registering for your business licenses and filing your business taxes you are required to report to the Wyoming Department of Revenue Excise Tax Division. Updates Output File - Specifies the path and filename for the Account Updates Output File. ![]() Proposal Output File - Specifies the path and filename for the Proposal Output File. The files as an attachment or upload via a website. If a number is not entered or the computer is not equipped with a modem, it is necessary to send Phone Number - When sending proposals using RPPS, the softwar will automatically dial the number entered in the dial up field and send the file. Because the ACH network is unable to provide real-time authorizations, an authorised payment can be reversed due to insufficient funds. Originator ID - Assigned by MasterCard or the agency’s concentrator. Provided by MasterCard or the agency’s concentrator. Immediate Origin - A unique number identifying the originating financial institution. RPPS ABA - A unique number identifying the financial institution. This ACH Operations Bulletin is not intended to provide legal advice. 1 This ACH Operations Bulletin is for information purposes only, and is intended to provide general guidance regarding certain principles of the Nacha Operating Rules. If this field is left blank the name included in the RPPS file is the name entered in the Company Name field in the Company Information section. Questions about this ACH Operations Bulletin should be submitted via. Entering this information puts all RPPS proposals into one file (RPPS and non RPPS payment creditors).Ĭompany Name - Specifies the company name included in the RPPS file. The RPPS category allows users to enter the necessary information for sending RPPS proposal files.
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