Cost Centres, illion BankStatements, Options Page
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This page refers to the fields available on the Options tab of the illion BankStatements section of the Cost Centres.

Cost Centres, illion BankStatements, Options Page

Bank Account Enquiry Options and Defaults

Enable Bank Account Enquiry

Tick to enable the use of "illion BankStatements" Bank Account Enquiry Service on this Cost Centre.

Hours to Expire

The default for this option is 48 hours and is used to determine when the Bank Statements requests are due to expire. The value can be amended by entering the new value or by using the up and down arrows.

The Value must be between 0 and 999.

Use Branded iFrame Link

Tick to use the BankStatements branded (iFrame) links in Documents.
The document replaces the tag 'CreditBureauBankAccountEnquiry.RequestTokenUrl' with the branded link.

Override the number of days to retrieve Bank Statement data for

Tick to specify the number of days of data to retrieve.

Default days

Enter a number between 1 and 999 to override the number of days of data to retrieve.

If the option is disabled or set to zero, the default set on the Clients Bank Account Statements will be used (external to finPOWER Connect).

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:

BrokerFlow Options

Tick the checkbox to enable the Brokerflow options.

For more information with regards to "Brokerflow" click here https://www.illion.com.au/risk-marketing-solutions/open-data-solutions/brokerflow-lenders

Topic last updated on 14/08/2020 11:19AM CostCentre.IllionBankStatements.OptionsPage