3.12 Payments Core Changes
- Branch Code, Customer Name User ID, Account, Account Description - Length Changes
- ECA / EAC Request - Separate Indicators for Balance / Account Status
- ECA / EAC Request – Sending via Separate Queues
- ECA Auto Retry Changes
- ECA / EAC Merger with Accounting
- ECA Reversal Processing
- Accounting Queue - Additional Changes
- Messaging after Accounting Changes - Additional Modules Supported
- Accounting Reversal Processing
- External System Calls - Sanctions - Time Out Handling (Asynchronous)
- External System Calls - Relationship Pricing - Technical Failure Handling
- Notifications - Notification Generation Changes
- Narrative Population
- Queues – ECA / ECA - Bulk Retry Support
- Usability Changes
- File Handoff for Generic ACH / US ACH Files
- File Handoff (C2B pain.002)
- Notification Handoffs
Parent topic: Enhancements