Daily Operational Steps

Integrating Dynamic Payout into your daily operations includes these steps, described in detail in the sections to follow:

  1. Determine the Correct Pay-Out Amounts

  2. Identify and Resolve Notices of Change (NOCs)

  3. Identify and Resolve Rejects

  4. Confirm Receipt of Previous Day’s Funding Instructions

  5. Confirm Availability of Funds to Pay Out

  6. Construct Funding Instructions

  7. Submit Funding Instruction Files by Cut-off

  8. Confirm Successful Receipt of Batch or Online Files

Complete the steps in the following sections in the above order.


Determine the Correct Pay-Out Amounts


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