1. Cross Border User Guide
  2. Cross Border Outbound Transactions
  3. Outbound Transaction Processing
  4. External Credit Approval Processing

External Credit Approval Processing

  • ‘External Credit Approval Required’ flag at the External Customer Account Input (STDCRACC) maintenance is referred for the debit account.
  • If the flag is set as Yes, then the ‘External Credit Approval System’ is picked up from the account maintenance.
  • An ECA 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 ECA Queue. The request is in ECA Queue with status as ‘Pending’ till the final response (Accept / Reject / Seizure) is received.Network Cutoff Validation.

Parent topic: Outbound Transaction Processing