3.5.5 ECA/EAC Merger with Accounting

User can merge ECA /EAC step with accounting. This is enabled using a system parameter EC_EA_MERGER_WITH_ACC. By maintaining the value of this parameter as Y it is possible to do single step accounting.

Single step accounting is applicable for the below payment types for outbound and inbound transactions:
  • Book Transfer
  • Cross Border / RTGS MT
  • Cross Border MX / TARGET2 MX
  • India Payments (NEFT, RTGS, IMPS)
  • SEPA CT
  • SEPA DD
  • ACH CT

For further details on Accounting queue changes related to this, please refer to Exceptions Queue User Guide.

Parent topic: Common Processes