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POSITIVE PAY CHECK EXPORT Application Setting
Group. COMMISSION |
Type. Parameter |
Application. PMS |
Description. Positive Pay Check Export
Internal Name. POSITIVE_PAYCHECK_EXPORT
Property Determination. The Positive Pay Export signifies to the bank all of the Travel Agent Commission checks that have been processed by OPERA and can be paid out to the agent by the bank.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Y- Yes N- No |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
Commissions > Positive Pay Check Commissions>External>Commission Exports>Positive Pay Check
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Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
To run the Positive pay Check report (under Commissions>Positive Pay Check), the Positive Pay Check export (POSITIVE_PAY_CHECK) must have been configured under Configuration> External> Commission Exports. |
