Oracle® Insurance Rules Palette Release 9.3.1.0 E21044_01

# CheckEFTInformation

## Description

This business rule is used by Disbursement processing to verify an EFT Address before disbursing money to it.

Note: You must have the syntax <Disbursement CheckEFTInformation="Yes" ...> in the XML of the disbursement transaction in order for the system to check the EFT information.

## CheckEFTInformation Element/Attribute Table

Element/Tag | Definition | Attribute | Element/Attribute Value and Description
<CheckEFTInformation> | The opening and closing tag for the business rule. |  |
<DefaultDisbursementType | Tag defining the default value for the disbursement type. | NAME | Code (as defined in AsCodeDisbursementType) Defines the name default method by which to create disbursements. This name should correspond to the description of the DisbursementType code value.
<EFTDisbursementType | Tag defining the default value for the disbursement type. | NAME | Code (as defined in AsCodeDisbursementType) Defines the name of the EFT method by which to create disbursements. This name should correspond to the description of the DisbursementType code value.
<Validation> | Allows configuration of edits and validations. |  | Text
<AddressFields> | Specifies the associated Address information to be used to process the EFT transaction. | ADDRESSROLE | Code Value
<Field> | Specifies the name and value of the field indicating that an EFT disbursement is to be processed. <Field> is applicable to PolicyFields, ClientFields, AddressFields. | TYPE NAME | EqualToValue NotEmpty String Fieldname

## XML Example

<CheckEFTInformation>

<DefaultDisbursementType NAME="Check">01</DefaultDisbursementType>

<EFTDisbursementType NAME="ACH">03</EFTDisbursementType>

<Validation>

<AddressFields ADDRESSROLE="01">

<Field TYPE="NotEmpty" NAME="AccountNumber"></Field>

<Field TYPE="NotEmpty" NAME="RoutingNumber"></Field>

<Field TYPE="NotEmpty" NAME="BankName"></Field>

</AddressFields>

</Validation>

</CheckEFTInformation>

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