record1 = ["welcome","microreporting","largereporting","midreporting","tokenapproval","quickbooks","quicken","express","book","ach","loan","wiremain","filedown","statements","inwirerpt","billpay","stop","positive","fullrecon","partrecon","deprecon","admin","custsupport","schedule","pospayexception","pospayissue","multipleapprovals","achpospay","premium","dashboard","payeepospay","checkimaging","otheraccounts","ooba","dashboardsetup"]
record2 = ["summary","activity","history","payment","advance","transmit"]
record3 = ["repetitive","freeform","history","transmit","setup","domesticonetime","domestictemplate","fxint","fxinttemplate","usint","usinttemplate"]
record4 = ["collection","payment","ppdcoll","ccdpay","ctx","ctxcoll","stp820","federal","state","child","transmit","history","upload"]
record5 = ["checking","saving","loan","creditcard"]
record6 = ["externalservices"]
saved_reports = []
Report_download = ["edi_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","importantbalance","exceptiondecision","admin1","shortcut","templateapproval","calendar","balancetrend"]
bill_pay = ["pendingapproval","payinvoices","orderstatus"]
requiredupdate = ["no"]
billpaytype = ["entity"]
seperate_entry = ["disable"]
ooba_options = ["sms"]
eam_options = ["pwdooba"]
approval_options = ["one"]
telephone_edit = ["edit"]
noc_setting = ["on"]
enroll_config = ["doNotShow"]
rdc_config = ["../remote_deposit_capture/deposit-Sendpoint.html"]
single_user = ["no"]
branding_Options = ["titleBranding","menuBranding","serviceBranding"]
noticeNStmt = ["Combined"]
noticeSttng = ["disableNotice"]
sngleUserSttngInfo = []