| Automatically Distribute Protested Payments |
Effective Date Systypes |
Allows distribution of protested payments when set to True. |
Set to True to allow protested payments. Note: St. Charles only must be set to False. |
| Default distribution allocation type |
Effective Date Systype |
This setting is a drop down list the values of Percent of Collections and Flat Amount. Select the value to display as the default in the distribution process. |
Set to 'flat amount' if distributing by dollar amount instead of percent. Default is 'percent of collections'. |
| Include Fiscal Disparity Processing |
Effective Date Systype |
This setting activates the Fiscal Disparity option in Distribution Rule set up. When set to True the system will also verify that a Fiscal Disparity rule has been set up. |
Select this check box if you want the Distribution Module to consider Fiscal Disparity when distributing funds. |
| Distribution delinquent event type |
Effective Date Systype |
Date type for delinquent distribution event type, used to determine Current vs Delinquent in Info Center, for determining what is due for distribution. |
Set the date type for the delinquent distribution event type. |
| Distribution Rule Rate Type |
Effective Date Systype |
Designate the rate type that will be used for distribution rules when using the calculation rule Proportion of Net Tax Capacity TAG-TAF Rates or the 16/20M Truck Allocation rule. |
To set up this application setting you must type in the exact name of a rate type that has been set up in Levy > Setup > Rate Types. For SQL servers, the application setting is not case sensitive. For Oracle servers, the application setting must exactly match the rate type as set up in Levy. |
| Levy value build type for distribution rules |
Effective Date Systype |
Indicates the Levy value build that is used for the Fiscal Disparity distribution rule. |
Select the Levy value build type you want to use for your distribution rules. |
| Zero balance date |
Effective Date Date/Time |
This is used for the Interest Distribution process. |
Enter the date after the last business day of converted payments. Thereafter, do not change. No default value is specified. |