// modules.txt
// input file to mainMenu function
// data is used to display menu options in the main menu, removing items from this array will
// make the corresponding menu option in the demo hidden.
// Welcome Menu         = 'welcome'
// Statements		= 'statements'
// Account Reporting    = 'account'	  
// Funds Transfer       = 'funds'
// Express Transfer     = 'express'
// Enhanced Bill Pay	= 'billpay'	  
// Bill Payment         = 'bill'
// Bill Setup           = 'billsetup'  
// Book Transfer  	= 'book'
// Enhanced ACH		= 'ach'	  
// File Upload          = 'fileup'
// File Download        = 'filedown'   
// Wire                 = 'wiremain'
// Incoming Wire Report = 'inwirerpt'
// Pos Pay         	= 'opositive'   
// Positive Pay 	= 'positive'
// Service Administration = 'positive'
// Stop Payment         = 'stop'
// CD Account		= 'cdaccount'
// Investment Account	= 'investmentaccount'
// Enhanced Loan	= 'loan'       
// Customer Support     = 'custsupport'
// Administration       = 'admin'
// Reporting            = 'reporting'
// Credit Card Reports	= 'cardrpt'
// Credit Card Payments = 'cardpay'
// Full Account Recon   = 'fullrecon'
// Partial Acct Recon   = 'partrecon'
// Deposit Acct Recon   = 'deprecon'
// Check Reorder	= 'chkreorder'
// Quickbooks		= 'quickbooks'
// Quicken		= 'quicken'
// MSMoney		= 'msmoney'
// Remote Deposit Capture = 'capturerdc'
// Schedule Requests	= 'schedule'
// Micro Reporting	= 'microreporting'
// Investment reporting	= 'investmentreporting'
// Integrated payables	= 'integratedpayables'
// Token Approval       = 'tokenapproval'
// Splash Page           ='splashpage'
// Deposit Account Reporting	= 'largereporting'
// Deposit Reporting	= 'midreporting'
//Reg DD	= 'regdd'
//Rewards = 'rewards'
//Positive Pay Issue Maintenance ='pospayissue'
//Positive Pay Exception Maintenance = 'pospayexception'
//ACH Positive Pay ='achpospay'
//Common Entry System ='commonentry'
//Premium Alerts ='premium'
//Image Search		= 'image'
//Payee Positive Pay = 'payeepospay'
//Reverse Positive Pay = 'revpospay'

record1 = ["welcome","midreporting","regdd","tokenapproval","quickbooks","express","book","ach","loan","funds","wiremain","filedown","statements","inwirerpt","billpay","stop","positive","admin","custsupport","cdaccount","schedule","pospayexception","pospayissue","achpospay","chkreorder"]
//revpospay
// input file to subMenu function for Loan
// data is used to display menu options in the Loan sub-menu, removing items from this array will
// make the corresponding Loan option in the demo hidden.
// Summary Report		= 'summary'
// Activity Report		= 'activity'
// History Report		= 'history'
// Payment Request		= 'payment'
// Advance Request		= 'advance'
// Transmit			= 'transmit'
//
record2 = ["summary","activity","history","payment","advance","transmit"]

// input file to subMenu function for Wire
// data is used to display menu options in the Wire sub-menu, removing items from this array will
// make the corresponding Wire option in the demo hidden.
// Repetitive Wire Entry		= 'repetitive'
// Freeform Wire Entry			= 'freeform'
// Wire History				= 'history'
// Transmit Wire			= 'transmit'
// Wire Template Setup			= 'setup'
//
record3 = ["repetitive","freeform","history","transmit","setup"]

// input file to subMenu function for ACH
// data is used to display menu options in the ACH sub-menu, removing items from this array will
// make the corresponding ACH option in the demo hidden.
// PPD Payment			= 'payment'
// CCD Collection		= 'collection'
// PPD Collection		= 'ppdcoll'
// CCD Payment			= 'ccdpay'
// Federal Tax			= 'federal'
// State Tax			= 'state'
// Child Support Payment 	= 'child'
// STP 820 Payment		= 'stp820'
// IAT Payment			= 'iat'
// IAT Collection		= 'iatcoll'
// Corporate Trade Exchange Payment	= 'ctx'
// Corporate Trade Exchange Collection 	= 'ctxcoll'
// ACH Transmit			= 'transmit'
// ACH History			= 'history'
// ACH File Upload		= 'upload'
// WEB Collection		= 'webcoll'
// TEL Collection		= 'telcoll'


record4 = ["collection","payment","ppdcoll","ccdpay","federal","state","transmit","history","upload"]


// input file to account types to be displayed in Statements
// data is used to display account types in the Statements screens, removing items from this array will
// make the corresponding account type accounts in the statement screens  in the demo hidden.
//Checking	= 'checking'
// Saving		= 'saving'
// Analysis	= 'analysis'
// Loan		= 'loan'

record5 = ["checking","saving","loan"]

// input file to services to be displayed under Common Entry System
// data is used to display  services  in the Common Entry System, removing items from this array will
// make the corresponding services   in the demo hidden.
//ExternalReporting	= 'externalservices'
//Widgets	= 'widgetsdashboard'

record6 = ["externalservices"]




//input file for displaying saved reports
//Controlled Disbursement Report ='controlled'
//Operating Account ACH/WT Credits ='operating_ach'
//Operating Account Checks Paid  ='operating_checks'

saved_reports=["controlled","operating_ach","operating_checks","scheduled"]


//For downloadable reports

Report_download = ["edi_report","paid_file","intpay997","intpay824","deposit_stmt","corporate_report","return_items_report"]



//To handle the number of months displayed on positive pay issue status report criteria, Stale issues report criteria,Outstanding Issues report Criteria and //decisions report criteria

//Always give a space after the number 
positivepay_text =["18 "]



//StopPayment Text - Write the text below so that it appears on the screen on the stop payment page
Stop_payment_text = [''];


//Statements and Documents - Delivery Preferences can be made customizable by adding them in the record below
Statements_DeliveryOptions = ['Paper','Online','Online & Paper'];