3.12.6 ECA Reversal Processing
- Changes are done to ensure ECA reversal completion as part of processing with
separate Exceptions Queue for processing exceptions. Changes are applicable for
Generic wires / ACH CT and Book Transfer in the following cases:
- ECA reversal as part of ECA response on a later date online/ consolidate batch processing.
- Cancel from Network Queue before accounting.
- Queue Dashboard changes for including ECA reversal exception queue.
- System Parameter ‘MESSAGING_AFTER_ACCOUNTING’ is to be maintained as Y for new changes to take effect.
Parent topic: Payments Core Changes