Adding a Mercantile Credit Card File Writer Step
To add a Mercantile Credit Card File Writer step in a flow, follow the below instructions:
1. Click on the highlighted icon as shown in the below image.
2. The below page will appear. Select or search for a Writer step to pull out the source data. Click on the Writer tab and select Mercantile Credit Card File as shown in the image below.
Configuring a Mercantile Credit Card File Writer Step
Illustrated in the below image is the configuration that is available in the Mercantile Credit Card File Writer step.
A connection is required for this step. Select an existing connection by clicking on the dropdown arrow as shown in the image above. Alternatively, click on the highlighted plus button to create a new connection.
Statement Reference section – The statement that appears on the customer’s statement.
CDV Mode Section – The check-digit verification system pre-validates bank accounts to determine if account numbers are consistent with bank and branch validations. Selecting 0 will use CDV check. Selecting 1 will ignore CDV check.
Action Date – The date the file is created.