Routines in this Library: 1000-CHECK-HOLD 1010-ADD-WF-RECORD 700-RELEASE-PAYMENT 710-ARPAYMENT 711-PROCESS-APPLICATION 712-APPLIED-PAYMENTS 713-UPDATE-CUST-APPLD-AMT 714-UPDATE-NATIONAL-BAL 721-PROCESS-PAYMENTS 722-UPDATE-ARCUSTOMER-PAYMENT 731-PROCESS-NON-AR 732-UPDATE-DISTRIB-NON-AR 735-TAX-CALC 741-CALCULATE-BASE-RNA 750-SUMMARY-DISTRIBUTIONS 751-CURRENCY-CONV-FOR-CASH 752-PREPAY-CODE 753-GET-LAST-DIST-SEQ-NBR 755-PROG-SEQ-NO-DTL-DIST 760-DETAIL-DISTRIBUTIONS 761-CURRENCY-CONV-FOR-CASH 762-SET-APM-DISTRIB-REC 763-BANK-EXP-DISTRIBUTIONS 764-CURRENCY-CONVERSION 774-CHECK-PGM-SEQ-NO 775-PROG-SEQ 776-SET-APH-DISTRIB-REC 780-UPDATE-ARSUMMARY 785-CHECK-AMOUNT 8000-CREATE-ARPAYW 8200-STORE-ARPAYW 8400-FIND-ARPAYW 8500-FIND-NLT-ARPAYW 8600-FIND-NEXT-ARPAYW Forms calling this Library: CB191Bank Statement Close AR580Payment2 Interface AR575Payment Interface AR570Lock Box Interface AR30Cash Entry and Application AR24Cash Batch Inquiry Release AR21Cash AR20Batch Entry AR124Cash Batch Release Report AR115EFT Payment Creation
