achtransfer = "\{\"Name\":\"ACH Transfer\",\"DisplayValue\":\"ACH Transfer\"\}"

achfileupload = "\{\"DisplayValue\":\"ACH File Upload\"\}"

achpositivepay = "\{\"DisplayValue\":\"ACH Positive Pay\"\}"

achreporting = "\{\"DisplayValue\":\"ACH Reporting\"\}"

ach = "\{\"sectionHeader\":\"ACH Payments and Collections\",\"DisplayValue\":\"ACH\"\}"

achpayment = "\{\"sectionHeader\":\"ACH Payment\",\"DisplayValue\":\"ACH Payment\"\}"

achcollection = "\{\"sectionHeader\":\"ACH Collection\",\"DisplayValue\":\"ACH Collection\"\}"

billpay = "\{\"DisplayValue\":\"Bill Pay\"\}"

billpayment = "\{\"DisplayValue\":\"Bill Payment\"\}"

booktransfer = "\{\"sectionHeader\":\"Book Transfer\",\"DisplayValue\":\"Book Transfer\"\}"

ccdcollection = "\{\"abbr\":\"CCD Col\",\"DisplayValue\":\"CCD Collection\"\}"

ccdpayment = "\{\"abbr\":\"CCD Pay\",\"DisplayValue\":\"CCD Payment\"\}"

checkreorder = "\{\"DisplayValue\":\"Check Reorder\"\}"

childsupportpayment = "\{\"abbr\":\"Child Sup\",\"DisplayValue\":\"Child Support Payment\"\}"

creditcardpayments = "\{\"Name\":\"Credit Card Payments\",\"sectionHeader\":\"Credit Card Payments\",\"DisplayValue\":\"Credit Card Payments\"\}"

creditcardreporting = "\{\"DisplayValue\":\"Credit Card Reporting\"\}"

ctxcollection= "\{\"abbr\":\"CTX Col\",\"DisplayValue\":\"CTX Collection\"\}"

ctxpayment= "\{\"abbr\":\"CTX Pay\",\"DisplayValue\":\"CTX Payment\"\}"


depositaccountreporting = "\{\"DisplayValue\":\"Deposit Account Reporting\"\}"

depositrecon = "\{\"DisplayValue\":\"Deposit Recon\"\}"

depositreporting = "\{\"DisplayValue\":\"Deposit Reporting\"\}"

escrowaccountreporting = "\{\"DisplayValue\":\"Escrow Account Reporting\"\}"

escrowaccounttransfer = "\{\"sectionHeader\":\"Escrow Account Transfer\",\"DisplayValue\":\"Escrow Account Transfer\"\}"

expresstransfer = "\{\"sectionHeader\":\"Express Transfer\",\"DisplayValue\":\"Express Transfer\"\}"

federaltax = "\{\"abbr\":\"Fed Tax\",\"DisplayValue\":\"Federal Tax\"\}"

filedownload = "\{\"DisplayValue\":\"File Download\"\}"

fileupload = "\{\"DisplayValue\":\"File Upload\"\}"

fullaccountrecon = "\{\"DisplayValue\":\"Full Account Recon\"\}"

fundstransfer = "\{\"sectionHeader\":\"Funds Transfer\",\"DisplayValue\":\"Funds Transfer\"\}"

iatcollection = "\{\"abbr\":\"IAT Col\",\"DisplayValue\":\"IAT Collection\"\}"

iatpayment = "\{\"abbr\":\"IAT Pay\",\"DisplayValue\":\"IAT Payment\"\}"

imagesearch = "\{\"DisplayValue\":\"Image Search\"\}"

imagingreturns = "\{\"DisplayValue\":\"Imaging Returns\"\}"

incomingwirereport = "\{\"DisplayValue\":\"Incoming Wire Report\"\}"

informationreporting = "\{\"DisplayValue\":\"Information Reporting\"\}"

integratedpayables = "\{\"sectionHeader\":\"Payment File Upload\",\"DisplayValue\":\"Integrated Payables\"\}"

investmentreporting = "\{\"DisplayValue\":\"Investment Reporting\"\}"

loan = "\{\"DisplayValue\":\"Loan\"\}"

loanadvance = "\{\"sectionHeader\":\"Loan Advances\",\"DisplayValue\":\"Loan Advance\"\}"

loanpayment = "\{\"sectionHeader\":\"Loan Payments\",\"DisplayValue\":\"Loan Payment\"\}"

lockboxcenral = "\{\"DisplayValue\":\"Lockbox Central\"\}"

partialaccountrecon = "\{\"DisplayValue\":\"Partial Account Recon\"\}"

pospay = "\{\"DisplayValue\":\"Pos Pay\"\}"

positivepay = "\{\"DisplayValue\":\"Positive Pay\"\}"

positivepayexceptionmaintenance = "\{\"DisplayValue\":\"Positive Pay Exception Maintenance\"\}"

positivepayissuemaintenance = "\{\"DisplayValue\":\"Positive Pay Issue Maintenance\"\}"

ppdcollection = "\{\"abbr\":\"PPD Col\",\"DisplayValue\":\"PPD Collection\"\}"

ppdpayment = "\{\"abbr\":\"PPD Pay\",\"DisplayValue\":\"PPD Payment\"\}"

remotedepositcapture = "\{\"DisplayValue\":\"Remote Deposit Capture\"\}"

reporting = "\{\"DisplayValue\":\"Reporting\"\}"

reversepositivepay = "\{\"DisplayValue\":\"Reverse Positive Pay\"\}"

rewards = "\{\"DisplayValue\":\"Rewards\"\}"

statmentsanddocuments = "\{\"DisplayValue\":\"Statements and Documents\"\}"

statetax = "\{\"abbr\":\"State Tax\",\"DisplayValue\":\"State Tax\"\}"

stp820payment = "\{\"abbr\":\"STP 820\",\"DisplayValue\":\"STP 820 Payment\"\}"

stoppayment = "\{\"DisplayValue\":\"Stop Payment\"\}"

surepayroll = "\{\"DisplayValue\":\"SurePayroll\"\}"

telcollection = "\{\"abbr\":\"TEL Col\",\"DisplayValue\":\"TEL Collection\"\}"

webcollection = "\{\"abbr\":\"WB Col\",\"DisplayValue\":\"WEB Collection\"\}"

wiredomesticonetime = "\{\"DisplayValue\":\"Wire Domestic One Time\"\}"

wiredomestictemplatebased = "\{\"DisplayValue\":\"Wire Domestic Template Based\"\}"

wirefileupload = "\{\"sectionHeader\":\"Wire File Upload\",\"DisplayValue\":\"Wire File Upload\"\}"

wirefxintlonetime = "\{\"DisplayValue\":\"Wire FX Intl One Time\"\}"

wirefxintltemplatebased = "\{\"DisplayValue\":\"Wire FX Intl Template Based\"\}"

wireusdintlonetime = "\{\"DisplayValue\":\"Wire USD Intl One Time\"\}"

wireusdintltemplatebased = "\{\"DisplayValue\":\"Wire USD Intl Template Based\"\}"

wire = "\{\"sectionHeader\":\"Wire Transfers\",\"DisplayValue\":\"Wire\"\}"