Add the batch # to the .csv output file for New Business (Cash with Application) type check by phones. Within GIAS screen PHNCHKS2, there has been a new input field called "Batch No." If the check by phone is coming in through the Digi portal, the batch number will be the last 2 digits of the Contract Trust Number (Per Kim H - please ask her for questions about the specifics). We need this batch number to be in the last column available in the .csv file that is created when we Create Data File from GIAS screen PHNCHKS1. It would be the 45th column or column AS. This is necessary for reconciling and routing items through work flow. This will be highly beneficial for New Business and Accounting departments.
|I need it...||Yesterday (let's go already)|