Use these settings to route batches and invoices in Interpret, Verify, and Transfer.
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Select batches (Not available for Interpret) |
Processes batches that the user selects, or batches with a specific batch prefix. Only available if Use batch mode is selected in the settings of the job description. |
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User-selected |
The operator selects which batch to process from a list when the job starts. You cannot combine this setting with the other settings. |
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With prefix |
Only batches with the batch prefix you type here will be processed. (Example.) |
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Select invoices/batches scanned between |
Processes only the invoices/batches that are scanned during a specific period of time. |
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Start time |
Specify the time period using Windows' short date format. |
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End time |
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Select invoices/batches with user-defined variable |
Processes only invoices/batches that contain a user-defined variable with a specific value. |
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Variable name |
Type the name of a variable that you created using the API. |
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Variable value |
Type the value that the user-defined variable must match. This must be a static value. |