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This page refers to the fields available on the Options tab of the Credit Sense section of the Cost Centres.

Bank Account Enquiry Options and Defaults

Enable Bank Account Enquiries

Tick to enable the use of the Credit Sense Bank Enquiry service on this Cost Centre.

Report Types

Credit Sense Bank Account Enquiries include a number of Supplemental Reports which are defined by Credit Sense for each Client.
These 'Supplemental Report' types can be added to match those available to you and is entered as a comma separated list of Report numbers, e.g. 3,4,7,10.
In addition, the Report information returned should include the default Report Type for the Client and will always be displayed.

Currently the list of possible report types are:

3 SACC Report
4 SACC Full Report
7 SACC New
9 Enhanced Income Liabilities Report
10 SACC New Full Report
12 Enhanced Income Liabilities Full Report
14 SME Report
15 Data Only
16 Categorised

To change the Reports available to you, contact Credit Sense directly.

Define the Documents used to send a request to a Client

Email and SMS

Select the Email and SMS documents to be used to send a request to the Client.

For more information about how to set up Email and SMS documents to send to the Clients, go to the following Help topics:

Credit Bureau, Credit Sense, Email Document Configuration and
Credit Bureau, Credit Sense, SMS Document Configuration.

Cost Centres, Credit Sense, Options Page

Bank Account Enquiry Options and Defaults

Enable Bank Account Enquiries

Report Types

Define the Documents used to send a request to a Client

Email and SMS