On the CitiDirect navigation bar, click Maintenance, and then click Library Maintenance. The Library Maintenance Summary Form appears. All libraries to which you are entitled are listed by service class.
Select the Date Rolling library, and then click OK. The Date Rolling Summary Form appears. Note: To find the Date Rolling Library quickly, click Search.
Click the Input Tab, and then click New. The Date Rolling Detail Form appears. Note: A red asterisk ( * ) indicates required fields.
In the Country Code field, use the Library Look-Up button to select a country and payment contribution. The Document Code/Description, Payment Method and, Payment Type Description fields are automatically populated.
In the Roll Type field, click drop-down arrow and select either Forward or Backward to specify whether the payment value date will move forward or backward.
In the Roll Value field, enter a the number of days to roll the payment value date. The direction of the roll depends on your selection in the Roll Type field.
Click Submit to save and submit the library profile for validation. The profile moves to the next step in the process as defined by Flow Control requirements.
Notes:
To return to the summary form, click Return to Summary.
To print the details of the current profile, click Print.
To clear all information for the current profile, click Clear.