ECA Force Block Processing
During ECA, if the account is not having sufficient balance for doing the amount
block, ECA is rejected by FCUB with one of the following error codes as
applicable:
| Reject done for | Error Code | Error Description |
|---|---|---|
| Account for which OD is allowed | CA-ECA49 | Block amount $1 greater than available balance $2 for the Overdraft Account |
| Account for which OD is not allowed | CA-ECA02 | Block Amount greater than Available Balance |
If the ECA request is rejected with External error code as 'CA-ECA49', OBPM checks whether force block maintenance is available for the Source and Debit Currency. If the maintenance is available and the transaction debit amount is within the limit amount maintained, then a second ECA request is sent with a new queue reference and Force Block 'tag value as 'F'. The second request is sent automatically by system.
On accounting posting, FCUB removes the block and force post the amount to the account.
If the Debit amount is greater than the Limit or if no maintenance is available for the currency, the ECA Request would remain Rejected. A manual Retry for Rejected ECA Requests is possible.
Parent topic: ECA Force block Limit for Overdraft Accounts