Excessive Returns |
  
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Navigation: Deposit Screens > Definitions Screen Group > Event Setup Screen >
Excessive Returns |
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This event runs in the afterhours either weekly or monthly. Select when you want this letter to run from the Run Parameter drop-down field (see below).
This event is based on the total life-to-date returns calculated by adding life-to-date returned checks (DMRALD) with life-to-date returned ACH items (DMRCLD). These fields are found on the Deposits > Account Information > Activity Information screen.
Event Number: 5070-5079, 5170-5179 (No Mail - See the main Event Setup Screen help for more information on the No Mail Option.)
Event Letter: 0001 = Checking, 0002 = Savings, 0003 = Certificate, 0004 = Retirement
See the following options involving this event:
If numbers 5, 10, and 15 are entered in the Run Options fields, then accounts with five through nine returns will be event number 5070; accounts with 10 through 14 returns will be event number 5071; accounts with 15 or more returns will be event number 5072. This continues through all 10 spaces in the Run Options fields. |
Select when you want this letter to run from the Run Parameter drop-down field. Any account where the date of last return is in the prior week/month will be considered. The weekly option will run on Fridays, using Saturday as the start of the week. The monthly option will run on the last processing day of the month. If Friday is a non-processing day, then this event will run before, on Thursday, when using the weekly option. |
