Navigation:  Administrative > Setup > Setup Users > Field List list view

Entry: System, list view

F/M: No

Mnemonic: N/A

Screen: GOLD Services > Administrative > Setup > Users

 

This list view displays all possible columns that can be displayed on the Process Exception Items screen. You can select up to 15 of these items, and they can be in any order you choose. An option is available on the Process Exception Items screen to show all 16 columns. Select the columns you need for the task to be performed.

 

•To add fields, click on the field you want to add in the Field List box, then click <Add>, or double click on the field you want to add. The fields will be displayed in the Columns for Exception Item Handling Preferences box. You can select multiple fields or single fields.

 

•If you want to delete a field from the Columns box, click on the field you want to delete in the Columns box, then click <Delete>. You can also select multiple fields for deletion. The field will be deleted from the Columns box but not from the Field List box.

 

•You can also rearrange the order of the fields in the Columns box by clicking and dragging fields up or down the list.

 

 

•RECURR will be shown for ATM/Debit transaction that can be assessed a fee.

 

•OPT.IN will be shown for ATM/Debit transactions where the account has been opted in for fees.

 

•IAT will be shown to indicate the transaction is an international ACH item and must be handled according to your policies and procedures.

 

•e.ACH XX XXXXX.XX, where the X's are an account number. The account number indicates the original account number used to create the eACH batch. Your business customer submits these items using your website. If an eACH is returned, you can reverse the transaction from the originating account.