Adhoc Holiday Processing

This batch process would change the maturity date and tenor for the deposits whose maturity date falls on a holiday after an adhoc holiday change based on the adhoc holiday preferences set in the business product.

Unclaimed Processing

This batch process would get the deposits that have reached the end of grace days and would move the deposit proceeds to unclaimed GL and close the same.

Post Liquidation Processing

If interest payouts are specified in the deposits, this batch process that executes after Interest and Charges liquidation would move the interest proceeds to the interest payouts.

Maturity Processing

This batch process closes the deposits on reaching the maturity date after closing the deposit proceeds to the payout provided.

Rollover processing

This batch does the rollover of the deposits on maturity.

Escheatment Processing

This batch takes the state group parameter and mapping for escheatment days and then looks for accounts that have crossed the escheatment days after the last contact days will process and do the full redemption.

Prior Maturity Notice Processing

This batch process would get the deposits that are going to be matured in the next X days (X : maxNotice Period specified in Business Product) and prepare the notice for respective Facts.