1. ACH Credit Transfer User Guide
  2. Maintenance Screens
  3. Generic Validation Related Maintenances
  4. Custom Rule for Generic Validation
  5. Custom Rule for Generic Validation Summary

Custom Rule for Generic Validation Summary

  1. On Homepage, specify PMSCSRLE in the text box, and click next arrow.
    Custom Rule for Generic Validation Summary screen is displayed.

    Figure 2-27 Custom Rule for Generic Validation Summary

    Description of Figure 2-27 follows
    Description of "Figure 2-27 Custom Rule for Generic Validation Summary"
  2. Search using one or more of the following parameters:
    • Authorization Status
    • Record Status
    • Rule Name
    • Transaction Type
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record or click the Details button after selecting a record to view the detailed screen.

Parent topic: Custom Rule for Generic Validation