While processing accounting handoff of outbound SDD files on settlement date, validation is added to check the network status of the file. For this new validation, system parameter SDD_PACS002S2_CHECK must be set as Y.

If file Network Status is Accepted, accounting handoff of all transactions in the file is processed.

If Network Status is Rejected, accounting entries will be marked as Cancelled.

If Network Status is partially accepted, accounting entries are released for the accepted transactions.

Rejected transaction accounting entries are marked as cancelled. If pacs.002S2 is not yet received, Network Status will be Null / Pending. In such cases, Accounting Handoff processing is skipped for all records in the file.