1. ACH Credit Transfer User Guide
  2. Maintenance Screens
  3. ACH Credit Transfer Receipts Maintenances
  4. ACH Credit Transfer Receipts Input
  5. UDF Button

UDF Button

  1. This sub-screen defaults values of UDF fields that are part of the UDF group specified for the ‘Manual’ source.
  2. Click the UDF button to invoke the ‘UDF’ sub-screen.
  3. On UDF Button, specify the fields.

    Figure 2-40 UDF Button

    Description of Figure 2-40 follows
    Description of "Figure 2-40 UDF Button"

    Table 2-23 UDF Button - Field Description

    Field Description
    Field Label System displays all fields that are part of the associated UDF group.
    Field Value System displays the default value, where exists for the UDF fields. You can change the default value or specify value for other fields (where default value does not exist).

Parent topic: ACH Credit Transfer Receipts Input