| Dept. Process Owner: Implementation | Created Date: 07/15/2022 |
| CSA: Mandy Carpenter | Version #: 2.0 |
| Approved By: Ana Noble | Last Updated: 08/03/2022 |
Description: purges existing bills from the BillPay system for a specific merchant.
Purge Code (file naming syntax):
- 'B'<Format> <Revision><TransmitterID>’-P’<Merchant ID>’.’<Ready Indicator><File Count>
Usage Example:
- BSTD113840-P124507.U01 (upload)
- BSTD113840-P124507.B01 (rename)
Important Note: If the merchant is set up for schedules and/or AutoPay, the purge command cannot be used.