CORRESPONDENCE node

The CORRESPONDENCE node in the Billing configuration defines the templates that are available for collections export, NSF import, and payment import. These templates are XML files that define how data is to be exported from or imported into the Infor Public Sector database. See the Infor Public Sector Correspondence Administration Guide and the Infor Public Sector Billing Administration Guide for more information.

Note: The term "correspondence" is used because this type of template was first created for correspondence output processes, such as generating bills and notices.

The CORRESPONDENCE node has a number of Types nodes as children, each of which defines one or more templates for a specific process. Each Types node has one attribute:

Attribute Description
id Identification for the type of template.

Each Types node under the CORRESPONDENCE node has a number of Value nodes as children. Each Value node can have these attributes:

Attribute Description
description Description of the template.
id Identification for the template.
method Default payment method for a payment import run, such as Check, Credit, or Miscellaneous.
path Directory path and file name of the template.
ReadyToPost Indicates whether qualifying payment batches will be marked as ready to post in a payment import run.
SkipCode Code that is used to determine whether a payment in a payment import run will be skipped. Payments in the import file that match this code will be skipped.
source Data source for an import template.
value Value to further identify the template, such as a number.