Invoicing Servicer Administrator

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Configuration Request Field Descriptions - Check Request Business Rules

The following is field information for the Check Request Business Rules section of the configuration change request template.

Additional Conditions Corp Advance/GL/Recoverability

Additional business rule requirements for the recoverable, non-recoverable, or third-party code.

Additional Conditions Expense/Reason Code

Additional business rule requirements for the expense or reason code.

Additional Conditions Sequence Code

Additional business rule requirements for the sequence code.

Additional Conditions Trans Code

Additional business rule requirements for the transaction code.

Corp Advance/GL/Recoverability

The recoverable, non-recoverable, or third-party code you want the system to return.

Expense/Reason/GL Code

The expense, reason, or GL code.

Sequence Code

The two-digit, numeric sequence code. This field is optional.

States

The two-character state abbreviation. Complete this field if the corporate advance payee is state-specific.

Trans Code

The three-digit, numeric transaction code from the loan processing system.

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