Batch Unenroll Members From Bill Pay - Process

Screen ID:  Screen Title:

UBPINACT-02 Batch Un-Enroll Members from Bill Pay

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Access this screen using Tool #1116 Batch Unenroll Members from Bill Pay and selecting a product from the previous screen.

Select whether to perform the unenrollment flood in an Audit or Update mode; audit will generate a report for review but will not change any accounts. Update will process the accounts, so use caution.

Enter the name of the previously generated database file that contains member account number, and select Process to generate.