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 AR34Line Item Application AR30Cash Entry and Application AR24Cash Batch Inquiry Release AR21Cash AR20Batch Entry AR124Cash Batch Release Report AR115EFT Payment Creation
