We receive a variety of transactions that we not integrate...I am sure others
are in the same position. So my question to the group...How do you
process/handle the below transactions? For some we rip some text and email,
for others, we save the entire transaction for the users to review in an
external viewer.
Are there any other creative things you are doing with these transactions?
812 Credit/Debit Adjustment
824 Application Advice
864 Text Message
Thanks in advance,
Thorsten
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