Changes are done to ensure accounting reversal completion as part of processing with separate Exception Queue for processing exceptions. Changes are applicable for Generic wires / ACH CT and Book Transfer in the following cases:

• Accounting reversal as part of accounting response on a later date online/ consolidate batch processing.
• Cancel from Network Queue after accounting.
• Batch Cancellation changes when Consolidated batch / Transaction completed accounting, not dispatch.
• Queue Dashboard changes for including accounting reversal exception queue.