Processing Re-initiation
On initiating Re-initiate action, a new Debit transaction is created with the original transaction details.
You can edit the data for the following fields only:
- All additional details fields
- Business type and Business Category type
- Customer Name and Address
- Counterparty Name and Address
On Authorization of the new transaction, the accounting entries are posted as below reversing the entries posted for the original transaction in INIT event. If INIT accounting entries are not posted for the original transaction, no reversal entries are posted.
| Event | Dr/Cr | Account | Account Type | Amount Tag |
|---|---|---|---|---|
| RINT | Dr | Suspense GL2 | GL | Transfer Amount |
| RINT | Cr | Intermediary GL | GL | Transfer Amount |
| RINT | Dr | Intermediary GL | GL | Transfer Amount |
| RINT | Cr | Suspense GL1 | Account | Transfer Amount |
For the new transaction Re-initiated flag is check and processed from initial validation.
Parent topic: CNAPS Debit Outbound Processing