Payment and Teller Report for DMI
The DMI solution has two parts. The first (PS_DMI_PR) is a batch application that creates the payment report sent to DMI containing payments accepted at the financial institution for external accounts services by DMI.
The second batch application (PS_DMI_TR), accepts the teller report sent by DMI and imports the data into account level user fields. Two file layouts are available and are selected using the Alternate File Format YN parameter.
The DMI solution has two parts. The first (PS_DMI_PR) is a batch application that creates the payment report sent to DMI containing payments accepted at the financial institution for external accounts services by DMI.
The second batch application (PS_DMI_TR), accepts the teller report sent by DMI and imports the data into account level user fields. Two file layouts are available and are selected using the Alternate File Format YN parameter.
Benefits
PS_DMI_PR - This application automates the process of performing GL offset transactions for payments accepted at the financial institution for external accounts and generate a Payment report for DMI.
PS_DMI_TR - This application will help the financial institutions to read the input file from DMI and automates the process of creating external accounts and updating the data received from DMI into external accounts through a group of account level user fields.
App Information
- Version
- 1.0.2.1 - Published May 2024
Support
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Technical Name - PS_DMI_PR, PS_DMI_TR
DNAX File Name: PS_DMI_Package.dnaxp
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