Prenotification processing

When you run the process for prenotifications, you must use these actions:

• Open items for prenotification are selected.
• EFT audit records are created.
• The open item record EFT statuses are updated.

The process selects customers that have an active bank account within the processing date range. Even if a customer has not selected the Prenotification field, then all open items are prenoted. They conditionally display on the notification form according to the Prenotification field. This process selects all new open items with an EFT payment method and a transaction origin for prenotification.