1. Cross Border User Guide
  2. Cross Border Inbound Transaction
  3. Inbound Transaction Processing
  4. External Account Check Processing

External Account Check Processing

  • The ‘External Credit Approval System’ is picked up from the External Customer Account (STDCRACC).
  • An EAC request XML is prepared that includes the details like a debit account, amount to be debited, and charge components with charge amount to be debited.
  • A record is logged in to the EAC Queue. The request is in EAC Queue with status as ‘Pending’ till the final response (Accept / Reject / Seizure) is received.

Parent topic: Inbound Transaction Processing