1. Payments Core User Guide
  2. Payments Core Processes
  3. Common Processes
  4. Rollover Preferences

Rollover Preferences

Rollover Preferences from the urgent/Non-urgent payment preferences will be applied in the following scenarios for the outbound payments:
  • Transaction is pending in Process Cutoff Queue/Network Queue during end of day
  • Transaction is released from Sanction Check Queue on a later date
  • Interim status is received for ECA/EAC check

If no record is received from the new preferences, system will consider the rollover preference available as part of Source maintenance PMDSORCE.

If source-wise preference is also not available, system will do auto roll-over and proceed.

Parent topic: Common Processes