Configure Pending Recalls

Use the Pending Recall tab in the Client Configuration window to configure pending recalls and objections for a client.  

To configure pending recalls

1. In the AIM Receiver Manager window, in the Name column of the data grid, click the Client icon. The Client Configuration window appears, with the General tab selected.

2. Click the Pending Recall tab.

[Account Status]: Status to change an account to when you aren't objecting to an account recall.

When there are promises to pay: If selected, when AIM Receiver Manager receives a pending recall request for an account with a promise-to-pay arrangement, it triggers a recall objection.

When there are post dated checks: If selected, AIM Receiver Manager receives a pending recall request for an account with post-dated check or credit card transactions, it triggers a recall objection.

Received a payment with this number of days: Number of days after AIM Receiver Manager receives a payment that it no longer triggers a recall objection. If AIM Receiver Manager receives a payment before the number of days have passed, it triggers a recall objection.

When the account is in one of the following statuses: If a check box is selected, that account status triggers a recall objection.

When the account is in one of the following queues: If a check box is selected, that work queue triggers a recall objection.

3. Complete the information and then click Apply.

Related Topics

Client Configuration