RP$ Hot File

Automatically brings specific payments to the operator's attention.

The Hot File (also referred to as Negative File) option will allow importation of a list of account numbers for which payments are to be stopped for operator intervention. This file will be imported and reformatted for the system on a regular basis (usually daily) and the system will automatically load the information at the start of each batch. The system provides a utility for manually importing the file as well as adding and removing individual account numbers.