Currently if accounting reversal is part of the processing, the system will not wait for accounting reversal response and there is no support for handling exceptions in accounting reversals. Changes are done to ensure accounting reversal completion as part of processing with a separate Exception Queue for processing exceptions. Changes are applicable for Generic wires / ACH Credit and Book Transfer in the following cases:

• Accounting reversal as part of Accounting response on a later date online or consolidate batch processing.
• Cancel from Network Queue after accounting.
• Batch Cancellation changes when Consolidated batch or Transaction completed accounting, not dispatch.
• Queue Dashboard changes for including accounting reversal exception queue.
• System Parameter MESSGING_AFTER_ACCOUNTING is to be maintained as Y for new changes to take effect.