Item | Type | Description |
|---|---|---|
Request Grant | check box | Enabled when the contribution deposit does not have an ESDC status of Sent or Accepted. When the dialog is opened from the Order Details screen for a Demand deposit, the check box is defaulted to the request grant option specified on the Beneficiary RDSP Information screen. The check box can be selected, or if already selected, can be cleared. The selection of the check box will only be applicable for the specific contribution deposit order and will not update the request grant check box on the Beneficiary RDSP Information screen. |
Correction | check box | When the check box is clear, the contribution will be considered an original contribution and will generate a 401-01 Contribution record. When selected, the contribution will be considered a replacement for an original contribution that has already been processed and will generate a 401-02 record type with the new amount or grant request change in the RDSP outbound file. If the transaction does not get sent as a 401-02 record type, then the check box will clear after the Final outbound file has been generated. |
Original Txn No. | text | Enabled and required when the Correction check box is selected. When the field is enabled, the operator will be able to enter the R•Broker assigned transaction number of the contribution deposit transaction that is to be corrected. This will be the txn # on the Transaction Details screen in the Status/Txn# field. If the transaction does not get sent as a 401-02 record type, then the field will clear after the Final outbound file has been generated. |
OK | button | Saves changes and closes the dialog. |
Cancel | button | Closes dialog without saving changes. |