Report Jobs

The report job for Intercept is listed in the below table and the last column indicates the location in the Batch Catalog. For detailed information on the job (such as when to run, input, output, and process parameters) refer to the associated run sheet in the CGI Advantage Intercept Run Sheets guide.

Job Name

Description

Batch Catalog Section

Intercept Activity by Vendor

This job produces the Intercept Activity by Vendor report, which lists all of the payment-offset activity by Vendor for a specified data range.

Intercept