Accounts Not Accepting Fringe Logic

      If the ACCOUNTS_NOT_ACCEPTING_FRINGES_IND is set to Y and the origination code is not listed in the NON_FRINGE_ACCOUNT_BYPASS_ORIGINATIONS parameter, then the account number should be changed to the fringe account or if a fringe account is not supplied, use the accounting string specified in the SUSPENSE parameters.

      If the ACCOUNTS_NOT_ACCEPTING_FRINGES_IND is set to N or; ACCOUNTS_NOT_ACCEPTING_FRINGES_IND is set to Y and the origination code is listed in the NON_FRINGE_ACCOUNT_BYPASS_ORIGINATIONS parameter, the scrubber will proceed with account supplied on transaction.

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Non-Wage Sub Fund Logic