record1 = ["midreporting","regdd","tokenapproval","quickbooks","quicken","msmoney","express","book","ach","loan","funds","wiremain","filedown","statements","inwirerpt","billpay","stop","positive","fullrecon","partrecon","deprecon","admin","achpospay","dashboard","chkreorder","payeepospay","billsetup","checkimaging","depositimaging","otheraccounts","ooba","mobilebanking","mobilebankingrdc"]
record2 = ["summary","activity","history","payment","advance","transmit"]
record3 = ["repetitive","freeform","history","transmit","setup","domesticonetime","domestictemplate","fxint","fxinttemplate","usint","usinttemplate"]
record4 = ["collection","payment","ppdcoll","ccdpay","federal","state","child","upload"]
record5 = ["checking","saving","loan"]
record6 = ["externalservices"]
saved_reports = ["operating_checks","scheduled"]
Report_download = ["edi_report","paid_file","corporate_report","return_items_report"]
positivepay_text = ["18 "]
Statements_DeliveryOptions = ["Paper","Online"]
Stop_payment_text = [""]
loginpage = ["../modules_main/modules_main.html"]
isreg = ["sa_active_reg.html"]
widgetdisplay = ["balancesnapshot","recenttransaction","importantbalance","shortcut","nextscheduled","paymenttransfer","calendar","balancetrend"]
bill_pay = ["pendingapproval","payinvoices","orderstatus"]
requiredupdate = ["no"]
billpaytype = ["entity"]
seperate_entry = ["enable"]
ooba_options = ["sms"]
eam_options = ["pwdooba"]
approval_options = ["one"]
telephone_edit = ["edit"]
noc_setting = ["off"]
enroll_config = ["doNotShow"]
rdc_config = ["../remote_deposit_capture/deposit-Sendpoint.html"]
single_user = ["no"]
branding_Options = ["titleBranding","menuBranding","serviceBranding"]
noticeNStmt = ["Seperate"]
noticeSttng = ["disableNotice"]
sngleUserSttngInfo = []
balance_display = ["balance"]
demo_configuration = ["mainDemo"]
stoppay_expiration = ["show"]
legal_notice = ["show"]
enrollment_phonenumber = ["800-593-4345"]
accountAdministration = ["cdaccounts","checkingaccounts","creditcardaccounts","investmentaccounts","loanaccounts","savingaccounts"]
entry_entitlement = ["Yes"]
output_options = ["micash4","PaidChecksType1"]
footer_logo = ["brandfooterno"]
sameDayAch = ["Disable"]
loginTextBox = [""]
configureSavedReport = ["showschedulingoption"]
salesDemoSttngInfo = ["SplashPage=false","SalesDemoOn=false"]