Slip Validation Code Fields
Slip Validation codes allow you to define the information to be printed on the back of a check with slip validation. The following fields are displayed when configuring these codes.
System-Wide Code and Description Fields
Field Name Field Description
Show this code for Location Select this check box to enable the code for the selected location.
Use for API only Select this check box to indicate that the code is only for use with an application program interface (API).
Code The code word you previously entered is displayed here, but you can enter a different code if needed. If you enter a code word that has already been assigned to another code, a warning message is displayed, as codes must be unique.
Code words can contain numbers and uppercase or lowercase letters. You can also include periods, dashes, underscores, and parentheses. The word ALL cannot be included in the code word, regardless of case.
Description Type a description for the code.
Mappings (ALT+M) This option is not available for all codes. If mapping is available for the code, click this link to map codes in Odyssey to state-specific codes.
System-Wide Effective Information Fields
Field Name Field Description
Effective Date If the code is not available until a specific date, enter the date that the code becomes available.
Obsolete Date If the code becomes obsolete (meaning it is no longer used) or will become obsolete at some point in the future, enter an obsolete date.
The code is considered to be inactive when it reaches the obsolete date and remains obsolete until the date is removed or changed to a future date. When a code is made obsolete, it is no longer accessible to the users and cannot be selected.
System-Wide Slip Validation Behavior
Field Name Field Description
Header Type the information you want to be displayed on the slip validation header.
Include Select the check boxes next to the information you want included in the slip. The following options are available:
•  Date/Time
•  Location
•  Cashier ID
•  Bank Account Number
•  Payment Type
•  Tender Amount
•  Transaction Amount
•  Receipt Number
•  Case Number
•  OFM Bank Account Number