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Locate work type = Beneficiary claims non receipt

Updated on March 4, 2022
Pega Smart Investigate for Payments Implementation Guide

The parser locates the following words or phrases in the order the words appear (left to right):

“BENEFICIARY”“NON” “RECEIPT”“BENE”“NON” “RECEIPT”
“BEN “NON”“RECEIPT”“BNF” “NON” “RECEIPT”
“BENEF”“NON” “RECEIPT”“BENE”“NOT” “RECEIVED”
“BENEFICIARY”“NOT” “RECEIVED”“BEN”“NOT” “RECEIVED”
“BENEF”“NOT” “RECEIVED”“/3/”
“BENEFICIARY”“NOT” “CREDIT”“BENEFICIARY”“NOT” “CREDITED”
“BENE”“NOT” “CREDIT”“BENE”“NOT” “CREDITED”
“BNF” “NOT”“CREDIT”“BNF” “NOT”“CREDITED”
“BENEF”“NOT” “CREDIT”“BENEF”“NOT” “CREDITED”
“COUNTERPARTY” “NON” “RECEIPT”“COUNTERPARTY” “NOT”“RECEIVED”
“COUNTERPARTY” “NOT”“CREDIT”“ACCOUNT” “NOT”“CREDIT”
“A/C” “NOT”“CREDIT”“ACCT” “NOT”“CREDIT”
“WHEN” “BNF” “ACCOUNT”“CREDIT”“WHEN” “BEN”“ACCOUNT” “CREDIT”
“WHEN” “BENE”“ACCOUNT” “CREDIT”“WHEN” “BENEF”“ACCOUNT” “CREDIT”
“WHEN” “BENEFICIARY”“ACCOUNT” “CREDIT”“WHEN” “BNF” “ACCT”“CREDIT”
“WHEN” “BEN”“ACCT” “CREDIT”“WHEN” “BENE”“ACCT” “CREDIT”
“WHEN” “BENEF”“ACCT” “CREDIT”“WHEN” “BENEFICIARY”“ACCT” “CREDIT”
“WHEN” “BNF” “A/C”“CREDIT”“WHEN” “BEN”“A/C” “CREDIT”
“WHEN” “BENE”“A/C” “CREDIT”“WHEN” “BENEF”“A/C” “CREDIT”
“WHEN” “BENEFICIARY”“A/C” “CREDIT”“NOT”“CREDIT”
“FUNDS”“NOT CREDITED”“HAVEN’T”“RECEIVED” “FUNDS”
“BNF” “NEVER”“CREDIT”“BEN”“NEVER” “CREDIT”
“BENE”“NEVER” “CREDIT”“BENEF”“NEVER” “CREDIT”
“BENEFICIARY”“NEVER” “CREDIT”“NON” “RECEIPT”
“NOT”“RECEIVED” “ACCOUNT”“NOT”“RECEIVED” “ACCT”
“NOT”“RECEIVED” “A/C”“NOT”“RECEIVED” “FUNDS”
“AWAIT”“FUNDS”“NON” “RECEIPT”“FUNDS”
“NONRECEIPT” “FUNDS”“N/R” “FUNDS”
“IF” “RECEIVED”“FUNDS”

Translate/Manipulate

If found, the parser maps “BNR” to the WorkType property.

Test/Validate

May reference a WHEN block.

Map Output

If the Test/Validate step returns TRUE, or no test/validate step is used and data has been successfully located, the translated output is saved in the WorkType property.

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