3.11 Bulk File Processing Changes
- Bulk File Processing - Consolidation of Debit for Cross border MT/Generic Wires ISO/ India Payments
- Bulk files Itemized Accounting - SEPA Changes
- Bulk File Processing – Book Transfer & Generic ACH Credit
- Bulk File Processing - Itemized Accounting and Posting of Credit Liquidation
- Batch Processing – Date Re-derivation for Future Valued Batches / Transactions
- Requested Execution Date Processing
- Batch Processing - Query by Batch Booking Flag
- Batch Processing - Bulk File Retry Support
- Bulk Files - Duplicate Message ID Check Changes
Parent topic: Enhancements