Demonstration


Customer Name:
Customer ID:
Trace Number:
Amount:
Company Name:	Entry Description:
Company ID Number:	Standard Entry Class:

Return Reason:	Discretionary Data:
	Original Bank Acct. No.:
Date of Event:	Original Settlement Date:
Additional Information:

Original Bank Acct. No.:	Transaction Type:	Credit Debit
Original Originating Bank ID:	Account Type:	Checking Savings