| Report: |
| BM4001 | |
Nelnet Payment Processing
|
| BM4001E | |
Nelnet Payment Error Report
|
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|---|
| Special Instructions |
This job will create or update CUST-SPONSOR-D records received from
the Nelnet payment file
|
|---|
| Frequency |
On-request
|
|---|
| Scheduling Restrictions |
Job Group Only
|
|---|
| Execution Time |
Anytime (O, B, P or I)
|
|---|
| Job Completion Status |
NODATA, GROUPFAIL
|
|---|
| Job Groups |
|
|
|---|
| Job Dependency |
BM4000J must be completed first.
|
|---|
| Operator Instructions |
None
|
|---|
| Estimated Run Time |
5 to 10 minutes
|
|---|
| Recovery/Restart |
This job is not restartable without analyst support.
|
|---|
Parameters
| NN-SPONSOR |
This is the customer id (for sponsor) on the
BM1626 screen for Nelnet Payments. Do not include
ID-TYPE
|
| NN-YRQ |
YRQ used for Nelnet Processing.
|
Distribution:
FMS
Created: TUE, JUL 10, 2012, 02:25 PM