Auto Assess Late Penalty Processing Job Fields
Complete the following fields to process the Auto Assess Late Penalty Processing job.
Auto Assess Late Penalty Processing Job Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
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| As Of Date | Enter the date when the case should be included in the job. Odyssey count back the number of days entered in the Past Due By field to determine if the case should be included on the job. |
| Past Due By | Type the number of days past the Financial Due Date or Payment Plan Date that you want to include on the job. |
| Case Categories | Type the case category codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click  or press F4 to search for and select multiple codes.
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| Fee Schedule | Type the fee schedule codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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| Exclude Collection Status | Type the collection status codes to exclude from the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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| Add Collection Status | Type the collection status codes to include in the activity. Separate each code with a comma or semicolon. Type All to include all available codes. Click or press F4 to search for and select multiple codes.
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| Status | From the drop-down list, select the collection status to be added to the cases when the job is run. |