Invoicing Servicer Administrator |
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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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice
Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved