3.12.2 ECA / EAC Request - Separate Indicators for Balance / Account Status
- Support is provided for processing the transactions overriding Account Status /
Balance related exceptions received from ECA systems manually, by using the
additional flags provided in External Credit Approval Queue --> Retry Action screen
(Function ID: PQDACQAU). New field ‘Reject Category’ added in External Credit
Approval System screen-->Status mapping sub screen to indicate the type of the
reject reason to control the usage of ‘Skip Account Status Checks’ / ‘Account Status
Override’ flags of Retry action screen.
Note:
- It is external ECA system responsibility to decide whether to skip the validations which failed in the previous attempt or to skip all validations. There is no indication of the previous list of errors from Payments side.
- For FCUBS requests force block only is applicable skipping both status and balance checks.
- A new system parameter ‘APPROVE_EAC_REJECTS’ is provided so that EAC records which are in Rejected status can be manually approved. Note: If Accounting system should have the capability to process the exceptions successfully, then only this parameter to be enabled.
Parent topic: Payments Core Changes