On the CitiDirect navigation bar, click Maintenance, and then click Library Maintenance. The LLibrary Maintenance Summary Form appears. All libraries that you are entitled to are listed by service class.
Select the Tracing Scheme library, and then click OK. The Tracing Scheme Summary Form appears. Note: To find the Tracing Scheme Library quickly, click Search.
On the Input Tab, click New. The Tracing Scheme Detail Form appears. Note: A red asterisk ( * ) indicates required fields.
In the Importer Country Code/ Name field, click the Library Look-Up button. The Search Definition Dialog box appears. Enter search criteria and click Run Search. Select a country from the Library Look-Up dialog box and click OK.
In the ACC Trace Method field, click the Library Look-Up button and select a communication method.
In the Start ACC Tracers after field, enter the number of days after the acceptance due date.
In the ACC Interval Days field, enter the number of days between each trace.
In the MAX ACC Tracers field, enter the maximum number of tracers.
In the PAY Trace Method field, click the Library Look-Up button and select a communication method.
In the Start PAY Tracers after field, enter the number of days after the payment due date.
In the PAY Interval Days field, enter the number of days between each trace.
In the MAX Pay Tracers field, enter the maximum number of tracers.
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.