CORRESPONDENCE node
The 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 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 node has a number of nodes as children, each of which defines one or more templates for a specific process. Each node has one attribute:
| Attribute | Description |
|---|---|
| id | Identification for the type of template. |
Each node under the node has a number of nodes as children. Each 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. |