The Automated File and Report Delivery Summary Form contains tabs associated with creating, viewing, and authorizing schedules.
Input/Modify: Schedule a new event, run a scheduled event, modify, or delete the details of a scheduled event.
Repair Required: Repair scheduled events before submitting them to Citibank.
Authorization Req'd: View a list of all scheduled events requiring authorization and authorize selected scheduled events. Note: If you entered or modified a scheduled event, you cannot authorize it.
View: View the details of a scheduled event, regardless of status.
Auto Print/Save: Automatically print and save a report after it has been run.
Notes:
Tabs vary based on your Solution Package and Access Profile.
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information for the summary form, click the Print Button at the bottom of the left side of the summary form or click Other Options and click Print.