Validations ensure that funds capture and funds disbursement transactions are valid, in addition to being correctly formatted before they are printed or submitted to payment systems.

In the Validations page, you can view seeded validations. For each validation, you can view the parameters of the validation and the formats and payment methods to which it is assigned.

You can assign pre-defined or user-defined validations to a format of type Disbursement Payment Instruction or to a funds disbursement payment method. You can assign pre-defined validations to a format of type Funds Capture Settlement Batch.