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Oracle® Insurance Rules Palette 9.4.1.0 E23637_01

# CheckEFTInformation

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.

Please see the XML Configuration Guide topic in this help system for a list of all elements, attributes and values needed for configuration. View Business Rules | System Rules | CheckEFTInformation.

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