Prepares and sends outbound credit transactions to the respective network or destination.

Dispatch accounting entries are posted based on the Dispatch Accounting code maintained in the US ACH Credit Accounting Preference (PNCDRPRF) for the Transaction Type as Outbound.

Changes are done to do separate dispatch file generation based on the origination file reference linked to the transactions. If origination file reference is not applicable, then such transactions will be part of a dispatch file which is different from the origination file reference-based dispatch files.