This batch application provides the ability to maintain whether accounts receive paper or e-statements. The application either reads in an input file or uses the runtime parameters to select accounts for which to set the e-statements flag. This process supports four methods of e-statement flagging: User Fields, Delivery Method Codes, Statement Cycle Codes, and Account Level Statement Processing Variables.
Application also accept the member centric file for the purpose of updating the member's preferred delivery method in DNA. This file type can only be used by Credit Unions
This application streamlines the process of maintaining the types of statements (paper or electronic) that should be generated for accounts.