record1 = ["microreporting","largereporting","midreporting","quickbooks","quicken","msmoney","express","book","ach","loan","funds","wiremain","filedown","statements","inwirerpt","billpay","stop","positive","fullrecon","partrecon","deprecon","admin","custsupport","pospayexception","pospayissue","achpospay","premium","capturerdc","chkreorder","payeepospay","revpospay","checkimaging","depositimaging","ooba"]
record2 = ["summary","activity","history","payment","advance","transmit"]
record3 = ["repetitive","freeform","history","transmit","setup","wirefileupload","domesticonetime","domestictemplate"]
record4 = ["collection","payment","ppdcoll","ccdpay","iat","iatcoll","ctx","ctxcoll","federal","state","child","transmit","history","upload"]
record5 = ["checking","saving","analysis","loan"]
record6 = ["externalservices"]
saved_reports = ["controlled","operating_ach","operating_checks","scheduled"]
Report_download = ["edi_report","paid_file","intpay997","intpay824","deposit_stmt","corporate_report","return_items_report"]
positivepay_text = ["18 "]
Statements_DeliveryOptions = ["Paper","Online","Online & Paper"]
Stop_payment_text = [""]
loginpage = ["../modules_main/modules_main.html"]
isreg = ["sa_active_reg.html"]
widgetdisplay = ["balancesnapshot","recenttransaction","importantbalance","exceptiondecision","admin1","shortcut","paymenttransfer","calendar","balancetrend"]
bill_pay = ["pendingapproval","payinvoices","orderstatus"]
requiredupdate = ["no"]
billpaytype = ["entity"]
seperate_entry = ["disable"]
ooba_options = ["sms"]
eam_options = ["pwdooba"]
approval_options = ["two"]
telephone_edit = ["edit"]