Dashboard Priority Maintenance

The Dashboard Priority Maintenance screen allows user to maintain the priority limit monitor in the inbound Recall received ACH transaction which is not yet responded with Recall Acceptance or Reject. Transactions whose recall response due date gets breached within the window period maintained here are considered for the count in Dashboard priority maintenance.

The same maintenance can be used for maintaining the tracking days for Inbound Inquiry messages, which are not responded to yet.

  1. On Homepage, specify PMDRLTPR in the text box, and click next arrow.
    Dashboard Priority Maintenance screen is displayed.

    Figure 2-2 Dashboard Priority Maintenance

    Description of Figure 2-2 follows
    Description of "Figure 2-2 Dashboard Priority Maintenance"
  2. Click the New button, following fields gets defaulted with values:
    • Host Code
    • Description
  3. On Dashboard Priority Maintenance screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 2-2 Dashboard Priority Maintenance - Field Description

    Field Description
    Network Code Select the Network Code from the list of values.
    Recall Response Days System displays the recall response days of the selected network.
    Priority Window (In Days) Select the priority days from the drop-down values. The drop-down contains values from 0 to 10 days. Default value is null.

    Note:

    On save, system validates that the priority days is less than or equal to Recall response days maintained for Inbound payments in Network Preferences.
    Inquiry Response Days System displays the inquiry response days of the selected network.
    Inquiry Response Priority Select the inquiry response priority days from the drop-down values. The drop-down contains values from 0 to 10 days. Default value is null.