3.12.5 ECA / EAC Merger with Accounting

  • A new system parameter EC_EA_MERGER_WITH_ACC is introduced so that it will be possible to do single step accounting if the value is maintained as Y merging ECA/EAC validations with accounting. Changes are applicable for the below payment types for outbound and inbound individual transactions: Book Transfer, Cross Border / RTGS MT, Cross Border MX / TARGET2 MX, India Payments (NEFT, RTGS, IMPS), SEPA CT.
  • In Accounting queue new actions are added for:
    1. Resend Request (applicable for records with Current status Timed Out, Queue Exception & Handoff status W/E i.e., request posting failed in internal/external queue).
    2. Reprocess Response (for records where Response is received by OBPM, however the record is remaining in ‘Response Received‘ status andnot getting processed further, to derive status like approved/Rejected/Interim/Referral).
    3. Cancel
    4. Retry
    5. Authorize
    6. Accept Referral - If Referral Type for ECA system is Internal and referral is accepted by user for a Referral pending record
    7. Reject Referral - If Referral Type for ECA system is Internal and referral is rejected by user a Referral pending record
    8. View Queue Action
    9. View Transactions - These actions are applicable if the new system parameter is enabled. In place of existing Resend action for rejected records in Accounting Queue, Retry action is to be used.

Parent topic: Payments Core Changes