Account types are labels that differentiate and validate the type of account that
is associated with the account number. The account type differentiates the accounts for
display, accounting entries, and reconciliation purposes. Smart Investigate for Payments
processing combines the account type with an account number and bank number to form a
unique key for each account and supports the processing of multiple account types. In
addition, types serve as data points for the sorting and posting of different types of
accounts in the system’s accounting feed file.
Ruleset record affected:
- Rule-HTML-Property named SIPartyAccountType
This image shows the rule for modifying account types.
Pega Smart Investigate for Payments