I extract the pertinent information to text and automate an email with the
content to the appropriate dept. Finance for the 812. The 824's are usually
love notes about something we did wrong so it depends on the sender who I copy
on those.
This is when those code list lookup rules come in handy. Rather than pretend I
can anticipate every qualifier a partner could send I just formulate the email
with the data and append the standard description of the qualifier from the
lookup
On Apr 25, 2013, at 3:02 PM, Thorsten Evans wrote:
> 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
>
> [Non-text portions of this message have been removed]
>
>
[Non-text portions of this message have been removed]
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