Some clients do not want to post a remittance file unless they are certain that the payment has been deposited in the bank.   This feature will allow the user to mark files that are ready to be processed and prevent the poster from processing files that have not yet been deposited.

New Permission settings (not required to be set)

Permission - “Post only Marked Ready”  -  If this is set the user will not be able to process a remittance file unless the file has been marked as “Ready” 

Mark/UnMark - If this is set, the user will be able to mark or unmark files ready for processing.

Remittance screen - Select the file in the table and then use the buttons “Mark Ready” and/or  “Mark not Ready” to flag a file.  If the file is “Marked Ready”, the file name will be changed to include the word “Read_” and the column “Ready” will be set to ‘Yellow’. Unmarking will remove the “Read_” from the file name.