Batch Level Processing for Network cutoff check & Accounting
For Batches with Activation Date as Current Date, on completion of transaction level processing up to Pricing, Batch level processing is continued. Successful transactions within a Consol Batch is grouped together and Network Cutoff check and Accounting is completed.
Grouping of the successful transactions happens on the earliest
occurrence one of the below scenarios:
- On completion of processing of all transactions successfully
- On reaching the Wait time after receipt of the file
- On reaching Batch Cutoff time maintained in Debit Batch Preferences
On reaching the Batch cutoff time, the consol batches with pending transaction is carried forward to next Activation Date automatically. Processing dates are re-derived for those batches.
Parent topic: Originated Debit Processing