1.15 Accounting Handoff

This topic provides the information to search, view, re-process and maintain the accounting handoff.

Accounting Handoff Browser shows the status of the accounting Handoff with an option to re-process failed entries.
  • Records are viewed based on Branch Code, Account Number, Start date, End date, Status (PROCESSED, UNPROCESSED, FAILURE) and Entry Group Reference Number
  • Screen shows the failed records by default based on the above parameters sent.
  • There is an option to view Unprocessed and Processed records also in the screen.
  • Response and Request of the queried record can we viewed.
  • The new screen will have an option to RETRY handoff if the status is failed or unprocessed.
  • Accounting Handoff Browser
    This topic describes the systematic instructions to view the status of the accounting Handoff entries.

Parent topic: Interest and Charges Maintenance