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Free Dating Site In Us And Canada That Does Not Require Payments

• 3Contents
• 9Objectives
• 10Introduction to Payments
• 11Payment Center
• 11Payments Menu
• 11Payment Center Page
• 15Searching for Payments - ACH
• 17Creating Payments
• 17Editing Pending Payments
• 18Viewing Processed Payments
• 18Deleting Payments
• 19View Recipients
• 19View Payment History Page
• 20Template Center
• 20Templates Center
• 23Searching for Templates
• 23Template Center List Page
• 26Template Center List Page
• 27Creating Templates
• 28Modifying, Copying, and Deleting Templates
• 28Authorizing Templates
• 29View Template History Page
• 29Payment Approval and Authentication
• 30Payment Approvals in the User Interface
• 30Approving Multiple Payments and Templates
• 32Approving Multiple Payments and Templates
• 32User Authentication
• 34ACH Payments
• 34The ACH Payment System
• 34ACH Payment Types
• 36ACH Payment Processing
• 36Statuses: Pending ACH Payments
• 36Statuses: Processed ACH Payments
• 37ACH Payments User Interface
• 37ACH Payments Site Map
• 37Create ACH Payment Pages
• 38Working with ACH Payment Recipients
• 39Select Recipient Overlay
• 39Import Recipient Overlay
• 41Export ACH Recipient Profiles Overlay
• 42Create ACH Payment Pages
• 42Create CCD (Corporate Credit or Debit) Payment Page
• 45Note/Special Instruction Addenda
• 45Reference Number Addenda
• 46Remittance Advice Addenda
• 48Trace Addenda
• 48Freeform Addenda
• 49Create Child Support Payment Page
• 52Child Support Addenda Overlay
• 55Create CTX (Corporate Trade Exchange) Payment Page
• 58About CTX Payments
• 59Add/Edit EPN 820 Payment Order/Remittance Advice Overlay
• 64Create PPD (Prearranged Payment and Deposit) Payment Page
• 67Create RCK (Re-presented Check Entry) Payment Page
• 70Create Tax Payment Page
• 73Tax Authority Recipient List Overlay
• 73Addenda: TAX Overlay
• 74Tax Addenda Overlay
• 76Create TEL (Telephone-Initiated Entry) Payment Page
• 79Create WEB (Internet-Initiated Entry) Payment Page
• 82ACH Template Introduction
• 82ACH Templates
• 84Create Template Page
• 86Wire Payments
• 86Supported Payment Types
• 86Wire Payment Processing
• 86Statuses: Pending Wire Payments
• 87Statuses: Processed Wires Payments
• 88Wire Payments User Interface
• 88Wire Payments Site Map
• 88Create Wire Payment Pages
• 89Create Book Wire Payment
• 92Create Drawdown Payment
• 96Create US Federal Tax Payment
• 101Create US Wire Payment
• 105Fedwire Remittance
• 105Remittance Information Overlay
• 106Structured Remittance Information
• 106Add / Edit Structured Remittance Information Page
• 109Add / Edit Remittance Document Information Page
• 112Unstructured Remittance Information
• 113Add / Edit Unstructured Remittance Information Page
• 114Related Remittance Information
• 114Add / Edit Related Remittance Information Page
• 115Create International Wire Payment
• 121Wire Templates
• 121Create Wire Template Pages
• 121Wire Template Groups
• 122Manage Template Groups Page
• 123Create New Template Group Page
• 124Edit Template Group Page
• 124Template Group Payment Page
• 125Delete Template Group Page
• 126US Wire Remittance Information Mapping Specifications
• 126General Formatting Rules
• 126Structured Remittance Mapping Information
• 126Field 1
• 126Field 2
• 127Field 3
• 128Field 4
• 128Field 5
• 129Field 6
• 129Field 7
• 129Field 8
• 129Field 9
• 129Field 10
• 129Field 11
• 130Format Examples for Structured Remittances
• 130Unstructured Remittance Mapping Information
• 130Field 1
• 130Format Example for Unstructured Remittance
• 131Mapping Info - Related Remittance Information
• 131Field 1
• 131Field 2
• 132Format Example for Related Remittance
• 132SWIFT Standards Supported Character Sets
• 135X12 Character Set
• 136Recipients
• 136Recipient Types
• 136Recipients User Interface
• 137Recipients Site Map
• 137Manage Recipients Page – ACH
• 138Create Recipient Page – ACH
• 140Create Recipient Page: ACH Domestic Recipient
• 144Create Recipient Page: Wire Recipient Section
• 147Create Recipient Page: Ordering Customer
• 149Other Ways to Create Recipients
• 150Create Recipient overlay
• 152Select Recipient Overlay
• 152Import Recipient Overlay
• 153Recipient Information Overlay
• 154Edit Recipient Page
• 155Delete US Payment Recipient Overlay
• 155Large Corporate Recipient Search Page
• 155Import Recipient Overlay
• 156Export ACH Recipient Profiles Page
• 158Entering Bank Information
• 158Preferred Bank List Overlay
• 159Search Full Bank List Overlay
• 160Import and Export
• 160Payment Tools Site Map
• 160Payment Import
• 160Import Profiles
• 161Manage Payment Import Profile List Page
• 161Creating Import Profiles
• 162Create Import Profile Page: General Settings
• 163Create Import Profile Page: Standard Profiles
• 166Create Import Profile Page: User-Defined Profiles
• 172Define Fields Page
• 172Edit and Delete Import Profile Pages
• 173About Import
• 173Import Profiles
• 174Standard and User-Defined Import Formats
• 174Record Count and Hash Total Checking
• 175Importing Payment Data
• 175Import File Page
• 177Payment Import History Page
• 178Import Log Information Overlay
• 179ACH Import Validations and Requirements
• 179General Import Requirements for User-Defined ACH Files
• 179General Import Requirements for NACHA Files
• 180NACHA File Layout: File Header Record (Type 1)
• 180NACHA File Layout: Batch Header Record (Type 5)
• 181NACHA File Layout: Detail Record (Type 6)
• 181NACHA File Layout: Addenda Record (Type 7)
• 182NACHA File Layout: Batch Control Record (Type 8)
• 182NACHA File Layout: File Control Record (Type 9)
• 183Import Validations - Large Corporate ACH
• 183Import Validations: CCD
• 188Import Validations: Child Support
• 193Import Validations: CTX
• 200Import Validations: PPD
• 205Import Validations: RCK
• 210Import Validations: ACH Tax
• 222ACH Tax Addenda: Standard and TXP-Segmented
• 223Import Validations: TEL
• 229Wire and Transfer Import Validations and Requirements
• 229General Requirements for Importing Wires and Transfers
• 229Standard Versus User-Defined CSV
• 229Import File Requirements for Wires and Transfers
• 230Additional Requirements for the Standard CSV Format
• 231Wire Import Bank ID Type Codes
• 232Importing Templated Payments
• 232About the Wire Validation Description Tables
• 232Import Validations: Header Record (Standard CSV Only)
• 233Import Validations: International Wires
• 237Import Validations: Fedwire Payments
• 241Structured Remittance Information
• 242Unstructured Remittance Information
• 242Unstructured Remittance Information
• 243Import Validations: Book Wire Payments
• 246Import Validations: Drawdowns
• 248Import Validations: US Federal Tax Payments
• 250Import Validations: Transfers
• 253Import Validations: Trailer Record (Standard CSV Only)
• 253Payment Export
• 253About Export
• 253Payment Export File Formats
• 253Export Profiles
• 254Export Profiles
• 254Manage Payment Export Profiles Page
• 254Create Export Profile Page
• 257Edit Export Profile Page
• 257Edit and Delete Export Profile Pages
• 257Exporting Payment Data
• 258Export Payment Profiles Pages
• 259Export Initiated Overlay
• 261Payment Export History Page
• 262Payment Reports
• 262About Reports
• 262About Transfer Reports
• 262Payment Reports User Interface
• 262Payment Reports Site Map
• 262Payment Reports Page
• 265Transfer Reports Page
• 267Customize Standard Payment Report Page
• 269Filter Options - ACH Payment Reports
• 271Filter Options - Wire Payment Reports
• 273Filter Options - Transfer Reports
• 274Filter Options - Recipient Reports
• 275Filter Options - ACH Payment Reports
• 275Editing and Deleting Custom Reports
• 275User Entitlements for Payment Reports
• 276Glossary of Terms
• 282Index

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