We understand Amount Keying makes items available for PCC to select in three waves. First the credits in an OOB (Out of Balance) transaction are made available. Then the "most likely" debits are made available in an OOB transaction. And third, the remaining debits in an OOB transaction are made available.
BB&T would like to be able to configure additional debits to be made available in OOB transactions during the second wave - with the "most likely" debits. The criteria would be similar to the criteria that is used when configuration PCC - routing and transfer number, amount, etc.
|Priority||High - Critical|