RCDPXPAM ;WISC/RFJ-auto process payments, message generation ;1 Jun 99
;;4.5;Accounts Receivable;**114,153**;Mar 20, 1995
;;Per VHA Directive 10-93-142, this routine should not be modified.
Q
;
;
ERROR(RCDPDATE,RCDPXMZ,ERROR) ; reply to server message with error
; pass ^tmp($j,"rcdpxpay","error",#) for additional/multiple errors
N LINE,MESSAGE,RCDPERR
;
; build error message
S MESSAGE(1)="This message was received by the Automatic Payment Processing Server"
S MESSAGE(2)="and was NOT processed because of the following error(s):"
S MESSAGE(3)=" "
S MESSAGE(4)=" "
I ERROR'="" S MESSAGE(4)=" "_ERROR_"." D TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,ERROR)
; display multiple errors
S LINE=4,RCDPERR=0 F S RCDPERR=$O(^TMP($J,"RCDPXPAY","ERROR",RCDPERR)) Q:'RCDPERR D
. S LINE=LINE+1,MESSAGE(LINE)=" "_^TMP($J,"RCDPXPAY","ERROR",RCDPERR)_"."
. D TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,^TMP($J,"RCDPXPAY","ERROR",RCDPERR))
;
; send message with response
D MAILRESP(RCDPXMZ,.MESSAGE)
;
; set the transmissions status to error
I $G(RCDPDATE) D TRANSTAT^RCDPXPA1(RCDPDATE,"e")
Q
;
;
DUPLCATE(RCDPDATE,SEQUENCE,RCDPXMZ) ; reply with duplicate warning message
N MESSAGE,ORIGXMZ
S ORIGXMZ=$P($G(^RCY(344.2,RCDPDATE,1,SEQUENCE,0)),"^",4) I 'ORIGXMZ S ORIGXMZ="unknown"
; same message sent to server twice
I ORIGXMZ=RCDPXMZ Q
;
S MESSAGE(1)="* * * * * W A R N I N G * * * * *"
S MESSAGE(2)=" "
S MESSAGE(3)="This message was received by the Automatic Payment Processing Server"
S MESSAGE(4)="and is a duplicate sequence number ["_SEQUENCE_"] (line 1, piece 2)."
S MESSAGE(5)=" "
S MESSAGE(6)="The Automatic Payment Processing Server will only process the first"
S MESSAGE(7)="message it receives for a sequence. The first message for the sequence"
S MESSAGE(8)="was in mail message number "_ORIGXMZ_" and has been forwarded to you for"
S MESSAGE(9)="review. Message number "_ORIGXMZ_" will be used for payment processing."
S MESSAGE(10)="This message will not be used."
;
I ORIGXMZ D MAILRESP(ORIGXMZ,"") ; forward original
D MAILRESP(RCDPXMZ,.MESSAGE) ; send response to duplicate
Q
;
;
RETRAN ; ask for retransmission
N %Z,COUNT,DATA,DATE,MESSAGE,RCDPDA,STATUS,X9,XCNP,XMDUZ,XMZ
S MESSAGE(1)="The following Automatic Payment(s) have not been processed and need"
S MESSAGE(2)="to be retransmitted to the Automatic Payment Processing Server."
S MESSAGE(3)=""
S MESSAGE(4)=" TranDate Deposit# DepositDate Reason"
S MESSAGE(5)=" -------- -------- ----------- ------"
S COUNT=5
S RCDPDA=0 F S RCDPDA=$O(^TMP($J,"RCDPXPAY","RETRAN",RCDPDA)) Q:'RCDPDA D
. S DATE=$E($P(RCDPDA,"^"),4,5)_"-"_$E($P(RCDPDA,"^"),6,7)_"-"_$E($P(RCDPDA,"^"),2,3)
. S DATA=^TMP($J,"RCDPXPAY","RETRAN",RCDPDA)
. I $P(DATA,"^")="" S $P(DATA,"^")="unknown"
. I $P(DATA,"^",2)="" S $P(DATA,"^",2)="unknown"
. I $P(DATA,"^",3)="" S $P(DATA,"^",3)="unknown"
. S $P(DATA,"^")=$E($P(DATA,"^")_" ",1,8)
. S $P(DATA,"^",2)=$E($P(DATA,"^",2)_" ",1,11)
. S $P(DATA,"^",3)=$S($P(DATA,"^",3)="r":"Partial Payment Received",$P(DATA,"^",3)="p":"Partial Payment Processed",1:"Error in Payment Message")
. S COUNT=COUNT+1
. S MESSAGE(COUNT)=" "_DATE_" "_$P(DATA,"^")_" "_$P(DATA,"^",2)_" "_$P(DATA,"^",3)
S XMTEXT="MESSAGE("
S XMSUB="Request Auto Payment Retransmission"
S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
D ^XMD
Q
;
;
MAILRESP(RCDPXMZ,MESSAGE) ; enter response and forward message to mail group
N %H,%I,%Z,ER,X,X9,XMA,XMC0,XMQF,XMZ,XMZ2,Z
; create response
I $G(MESSAGE(1))'="" S %=$$ENT^XMA2R(RCDPXMZ,"Automatic Payment Processing Server Response",.MESSAGE,"","AR Package")
; forward original message
S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
S XMZ=RCDPXMZ
D ENT1^XMD
Q
;
;
PROCMSG ; show the message with processed deposits and receipts
N %Z,MESSAGE,RCCOUNT,RCDPDATA,RCRECTDA,RCERROR,RCFLAG,RCUNLINK,X9,XCNP,XMDUZ,XMZ
S MESSAGE(1)="The following Automatic Payment(s) have been processed by the"
S MESSAGE(2)="Automatic Payment Processing Server."
S MESSAGE(4)=" Deposit# Receipt# FMS Document# Total Amount Unlinked Accts"
S MESSAGE(5)=" -------- ---------- ------------- ------------ --------------"
S RCCOUNT=5
I '$O(^TMP($J,"RCDPXPAP","PROCESS",0)) S MESSAGE(6)=" <<none>>",RCCOUNT=6
S RCRECTDA=0 F S RCRECTDA=$O(^TMP($J,"RCDPXPAP","PROCESS",RCRECTDA)) Q:'RCRECTDA D
. D DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
. S RCUNLINK=+^TMP($J,"RCDPXPAP","PROCESS",RCRECTDA)
. S RCCOUNT=RCCOUNT+1
. S MESSAGE(RCCOUNT)=$J($G(RCDPDATA(344,RCRECTDA,.06,"E")),10)
. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.01,"E")),12)
. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,200,"E")),16)
. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.15,"E")),14,2)
. S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J(+RCUNLINK,16)
. ; set error flag if receipt did not process (no fms document)
. I $G(RCDPDATA(344,RCRECTDA,200,"E"))="" S RCERROR=1
;
; show if any receipts need to manually be processed due to errors
I $G(RCERROR) D
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="Warning: The receipts listed above that are missing the FMS Document# did not"
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="completely process due to an error. Use the Receipt Processing option to view"
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="the error and reprocess the receipt."
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
;
; show duplicate receipts, previously received/processed
I $O(^TMP($J,"RCDPXPAP","DUPLICATE",0)) D
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" "
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)="The following receipts were received as duplicates."
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" Deposit# Receipt# FMS Document# Total Amount"
. S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" -------- ---------- ------------- ------------"
. S RCRECTDA=0 F S RCRECTDA=$O(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA)) Q:'RCRECTDA D
. . D DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
. . S RCCOUNT=RCCOUNT+1
. . S MESSAGE(RCCOUNT)=$J($G(RCDPDATA(344,RCRECTDA,.06,"E")),10)
. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.01,"E")),12)
. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,200,"E")),16)
. . ; show ** if fms document processed
. . I $P(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA),"^",2)=1 S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_"**",RCFLAG=1
. . E S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "
. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$J($G(RCDPDATA(344,RCRECTDA,.15,"E")),12,2)
. . S MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "_$P(^TMP($J,"RCDPXPAP","DUPLICATE",RCRECTDA),"^")
;
I $G(RCFLAG) S RCCOUNT=RCCOUNT+1,MESSAGE(RCCOUNT)=" ** FMS Document Processed"
S XMTEXT="MESSAGE("
S XMSUB="Auto Payment Processing Completed"
S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
D ^XMD
Q
;
;
ZEROMSG(DATE) ; show RT received with no payments for a date
; date in the form MMDDYYYY
S DATE=$E(DATE,1,2)_"/"_$E(DATE,3,4)_"/"_$E(DATE,5,8)
N %Z,MESSAGE,X9,XCNP,XMDUZ,XMZ
S MESSAGE(1)="The Automatic Payment Processing Server received a Lockbox"
S MESSAGE(2)="transmission for "_DATE_" with no payments to process."
S XMTEXT="MESSAGE("
S XMSUB="Auto Payment Processing Completed"
S XMDUZ="AR Package",XMY("G.RCDP PAYMENTS")=""
D ^XMD
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HRCDPXPAM 7686 printed Sep 23, 2025@19:22:50 Page 2
RCDPXPAM ;WISC/RFJ-auto process payments, message generation ;1 Jun 99
+1 ;;4.5;Accounts Receivable;**114,153**;Mar 20, 1995
+2 ;;Per VHA Directive 10-93-142, this routine should not be modified.
+3 QUIT
+4 ;
+5 ;
ERROR(RCDPDATE,RCDPXMZ,ERROR) ; reply to server message with error
+1 ; pass ^tmp($j,"rcdpxpay","error",#) for additional/multiple errors
+2 NEW LINE,MESSAGE,RCDPERR
+3 ;
+4 ; build error message
+5 SET MESSAGE(1)="This message was received by the Automatic Payment Processing Server"
+6 SET MESSAGE(2)="and was NOT processed because of the following error(s):"
+7 SET MESSAGE(3)=" "
+8 SET MESSAGE(4)=" "
+9 IF ERROR'=""
SET MESSAGE(4)=" "_ERROR_"."
DO TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,ERROR)
+10 ; display multiple errors
+11 SET LINE=4
SET RCDPERR=0
FOR
SET RCDPERR=$ORDER(^TMP($JOB,"RCDPXPAY","ERROR",RCDPERR))
if 'RCDPERR
QUIT
Begin DoDot:1
+12 SET LINE=LINE+1
SET MESSAGE(LINE)=" "_^TMP($JOB,"RCDPXPAY","ERROR",RCDPERR)_"."
+13 DO TRANERR^RCDPXPA1(RCDPDATE,RCDPXMZ,^TMP($JOB,"RCDPXPAY","ERROR",RCDPERR))
End DoDot:1
+14 ;
+15 ; send message with response
+16 DO MAILRESP(RCDPXMZ,.MESSAGE)
+17 ;
+18 ; set the transmissions status to error
+19 IF $GET(RCDPDATE)
DO TRANSTAT^RCDPXPA1(RCDPDATE,"e")
+20 QUIT
+21 ;
+22 ;
DUPLCATE(RCDPDATE,SEQUENCE,RCDPXMZ) ; reply with duplicate warning message
+1 NEW MESSAGE,ORIGXMZ
+2 SET ORIGXMZ=$PIECE($GET(^RCY(344.2,RCDPDATE,1,SEQUENCE,0)),"^",4)
IF 'ORIGXMZ
SET ORIGXMZ="unknown"
+3 ; same message sent to server twice
+4 IF ORIGXMZ=RCDPXMZ
QUIT
+5 ;
+6 SET MESSAGE(1)="* * * * * W A R N I N G * * * * *"
+7 SET MESSAGE(2)=" "
+8 SET MESSAGE(3)="This message was received by the Automatic Payment Processing Server"
+9 SET MESSAGE(4)="and is a duplicate sequence number ["_SEQUENCE_"] (line 1, piece 2)."
+10 SET MESSAGE(5)=" "
+11 SET MESSAGE(6)="The Automatic Payment Processing Server will only process the first"
+12 SET MESSAGE(7)="message it receives for a sequence. The first message for the sequence"
+13 SET MESSAGE(8)="was in mail message number "_ORIGXMZ_" and has been forwarded to you for"
+14 SET MESSAGE(9)="review. Message number "_ORIGXMZ_" will be used for payment processing."
+15 SET MESSAGE(10)="This message will not be used."
+16 ;
+17 ; forward original
IF ORIGXMZ
DO MAILRESP(ORIGXMZ,"")
+18 ; send response to duplicate
DO MAILRESP(RCDPXMZ,.MESSAGE)
+19 QUIT
+20 ;
+21 ;
RETRAN ; ask for retransmission
+1 NEW %Z,COUNT,DATA,DATE,MESSAGE,RCDPDA,STATUS,X9,XCNP,XMDUZ,XMZ
+2 SET MESSAGE(1)="The following Automatic Payment(s) have not been processed and need"
+3 SET MESSAGE(2)="to be retransmitted to the Automatic Payment Processing Server."
+4 SET MESSAGE(3)=""
+5 SET MESSAGE(4)=" TranDate Deposit# DepositDate Reason"
+6 SET MESSAGE(5)=" -------- -------- ----------- ------"
+7 SET COUNT=5
+8 SET RCDPDA=0
FOR
SET RCDPDA=$ORDER(^TMP($JOB,"RCDPXPAY","RETRAN",RCDPDA))
if 'RCDPDA
QUIT
Begin DoDot:1
+9 SET DATE=$EXTRACT($PIECE(RCDPDA,"^"),4,5)_"-"_$EXTRACT($PIECE(RCDPDA,"^"),6,7)_"-"_$EXTRACT($PIECE(RCDPDA,"^"),2,3)
+10 SET DATA=^TMP($JOB,"RCDPXPAY","RETRAN",RCDPDA)
+11 IF $PIECE(DATA,"^")=""
SET $PIECE(DATA,"^")="unknown"
+12 IF $PIECE(DATA,"^",2)=""
SET $PIECE(DATA,"^",2)="unknown"
+13 IF $PIECE(DATA,"^",3)=""
SET $PIECE(DATA,"^",3)="unknown"
+14 SET $PIECE(DATA,"^")=$EXTRACT($PIECE(DATA,"^")_" ",1,8)
+15 SET $PIECE(DATA,"^",2)=$EXTRACT($PIECE(DATA,"^",2)_" ",1,11)
+16 SET $PIECE(DATA,"^",3)=$SELECT($PIECE(DATA,"^",3)="r":"Partial Payment Received",$PIECE(DATA,"^",3)="p":"Partial Payment Processed",1:"Error in Payment Message")
+17 SET COUNT=COUNT+1
+18 SET MESSAGE(COUNT)=" "_DATE_" "_$PIECE(DATA,"^")_" "_$PIECE(DATA,"^",2)_" "_$PIECE(DATA,"^",3)
End DoDot:1
+19 SET XMTEXT="MESSAGE("
+20 SET XMSUB="Request Auto Payment Retransmission"
+21 SET XMDUZ="AR Package"
SET XMY("G.RCDP PAYMENTS")=""
+22 DO ^XMD
+23 QUIT
+24 ;
+25 ;
MAILRESP(RCDPXMZ,MESSAGE) ; enter response and forward message to mail group
+1 NEW %H,%I,%Z,ER,X,X9,XMA,XMC0,XMQF,XMZ,XMZ2,Z
+2 ; create response
+3 IF $GET(MESSAGE(1))'=""
SET %=$$ENT^XMA2R(RCDPXMZ,"Automatic Payment Processing Server Response",.MESSAGE,"","AR Package")
+4 ; forward original message
+5 SET XMDUZ="AR Package"
SET XMY("G.RCDP PAYMENTS")=""
+6 SET XMZ=RCDPXMZ
+7 DO ENT1^XMD
+8 QUIT
+9 ;
+10 ;
PROCMSG ; show the message with processed deposits and receipts
+1 NEW %Z,MESSAGE,RCCOUNT,RCDPDATA,RCRECTDA,RCERROR,RCFLAG,RCUNLINK,X9,XCNP,XMDUZ,XMZ
+2 SET MESSAGE(1)="The following Automatic Payment(s) have been processed by the"
+3 SET MESSAGE(2)="Automatic Payment Processing Server."
+4 SET MESSAGE(4)=" Deposit# Receipt# FMS Document# Total Amount Unlinked Accts"
+5 SET MESSAGE(5)=" -------- ---------- ------------- ------------ --------------"
+6 SET RCCOUNT=5
+7 IF '$ORDER(^TMP($JOB,"RCDPXPAP","PROCESS",0))
SET MESSAGE(6)=" <<none>>"
SET RCCOUNT=6
+8 SET RCRECTDA=0
FOR
SET RCRECTDA=$ORDER(^TMP($JOB,"RCDPXPAP","PROCESS",RCRECTDA))
if 'RCRECTDA
QUIT
Begin DoDot:1
+9 DO DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
+10 SET RCUNLINK=+^TMP($JOB,"RCDPXPAP","PROCESS",RCRECTDA)
+11 SET RCCOUNT=RCCOUNT+1
+12 SET MESSAGE(RCCOUNT)=$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,.06,"E")),10)
+13 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,.01,"E")),12)
+14 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,200,"E")),16)
+15 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,.15,"E")),14,2)
+16 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$JUSTIFY(+RCUNLINK,16)
+17 ; set error flag if receipt did not process (no fms document)
+18 IF $GET(RCDPDATA(344,RCRECTDA,200,"E"))=""
SET RCERROR=1
End DoDot:1
+19 ;
+20 ; show if any receipts need to manually be processed due to errors
+21 IF $GET(RCERROR)
Begin DoDot:1
+22 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)=" "
+23 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)="Warning: The receipts listed above that are missing the FMS Document# did not"
+24 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)="completely process due to an error. Use the Receipt Processing option to view"
+25 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)="the error and reprocess the receipt."
+26 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)=" "
End DoDot:1
+27 ;
+28 ; show duplicate receipts, previously received/processed
+29 IF $ORDER(^TMP($JOB,"RCDPXPAP","DUPLICATE",0))
Begin DoDot:1
+30 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)=" "
+31 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)="The following receipts were received as duplicates."
+32 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)=" Deposit# Receipt# FMS Document# Total Amount"
+33 SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)=" -------- ---------- ------------- ------------"
+34 SET RCRECTDA=0
FOR
SET RCRECTDA=$ORDER(^TMP($JOB,"RCDPXPAP","DUPLICATE",RCRECTDA))
if 'RCRECTDA
QUIT
Begin DoDot:2
+35 DO DIQ344^RCDPRPLM(RCRECTDA,".01;.06;.15;200;")
+36 SET RCCOUNT=RCCOUNT+1
+37 SET MESSAGE(RCCOUNT)=$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,.06,"E")),10)
+38 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,.01,"E")),12)
+39 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,200,"E")),16)
+40 ; show ** if fms document processed
+41 IF $PIECE(^TMP($JOB,"RCDPXPAP","DUPLICATE",RCRECTDA),"^",2)=1
SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_"**"
SET RCFLAG=1
+42 IF '$TEST
SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "
+43 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_$JUSTIFY($GET(RCDPDATA(344,RCRECTDA,.15,"E")),12,2)
+44 SET MESSAGE(RCCOUNT)=MESSAGE(RCCOUNT)_" "_$PIECE(^TMP($JOB,"RCDPXPAP","DUPLICATE",RCRECTDA),"^")
End DoDot:2
End DoDot:1
+45 ;
+46 IF $GET(RCFLAG)
SET RCCOUNT=RCCOUNT+1
SET MESSAGE(RCCOUNT)=" ** FMS Document Processed"
+47 SET XMTEXT="MESSAGE("
+48 SET XMSUB="Auto Payment Processing Completed"
+49 SET XMDUZ="AR Package"
SET XMY("G.RCDP PAYMENTS")=""
+50 DO ^XMD
+51 QUIT
+52 ;
+53 ;
ZEROMSG(DATE) ; show RT received with no payments for a date
+1 ; date in the form MMDDYYYY
+2 SET DATE=$EXTRACT(DATE,1,2)_"/"_$EXTRACT(DATE,3,4)_"/"_$EXTRACT(DATE,5,8)
+3 NEW %Z,MESSAGE,X9,XCNP,XMDUZ,XMZ
+4 SET MESSAGE(1)="The Automatic Payment Processing Server received a Lockbox"
+5 SET MESSAGE(2)="transmission for "_DATE_" with no payments to process."
+6 SET XMTEXT="MESSAGE("
+7 SET XMSUB="Auto Payment Processing Completed"
+8 SET XMDUZ="AR Package"
SET XMY("G.RCDP PAYMENTS")=""
+9 DO ^XMD
+10 QUIT
