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Business Rule: EOD_BANKINGPAIDFILEIMPORT
The Bank Paid data file contains the paid information for all food instruments that were presented to the bank for redemption. The Bank sends this file to the WIC system for the reconciliation of the food instruments.
The business rule enables the state to define that the End of Day Process will automatically import the Bank Paid data file.
|
Value |
Result |
|
Y |
Automatically import the Bank Paid file during End of Day |
|
N |
Do not import the Bank Paid file during End of Day |
SPIRIT Import Files (Scheduled Job Administration)
Banking Paid/Reject File (Scheduled Job Administration)
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Software Version: 2.40.00