Assigns a default account for transaction-related charges during the processing of inbound transactions, ensuring consistent and accurate fee handling according to predefined rules.

System defaults charge account from the Customer Preferences Detailed (PMDFLPRF) screen, when the charge account is not provided during input and if charge account is given in the customer preference.

System checks whether the charge account defaulted or given during input is a valid account or not (Open/Authorized). If it is not a valid account, then the transaction is moved to Repair Queue for user action.