3.4.8 Bulk File Action Support in Exception Queues

Multi records selection is additionally added for the below listed queues and actions:
  • Business Override Queue - Approve, Cancel, Authorize, Delete, and Reject
  • Repair Queue - Authorize, Reject, and Cancel
  • Future Values Queue - Authorize, Reject, Cancel, and Delete
  • EAC Queue - Retry, Approve, Authorize, Delete, Reject, and Cancel
  • ECA Reversal Queue - Retry, Approve, Authorize, Delete, Reject
  • Accounting Queue - Retry, Cancel, Resend, Authorize, Delete, and Reject
  • Accounting Reversal Queue - Retry, Approve, Authorize, Delete, Reject, and Resend
  • Sanctions Queue - Approve, Cancel, Authorize, Delete, Reject, and Resend
Note: Bulk Cancel and Authorization of Cancel is restricted for incoming and pass through payments from the following Queues:
  • Business Override Queue
  • Repair Queue
  • EAC or ECA Queue
  • Accounting Queue
  • Future Valued Queue
  • Sanctions Check Queue

Bulk authorize of Repair is restricted from Repair queue.

A facility is provided to select the records across pages. User has to query and list the required records the respective queue screen. A new field Select Records in will be in the header of the multi block from which All Pages option is to be selected. On Click of Ok in bulk action screen, an override message containing information related to Total number of transactions that will be submitted for processing is displayed. On user accepting the override, queue action applies to all the applicable transaction records selected.

Note: Retry All option is removed from ECA queue. Any existing action that is currently supported for bulk action in the listed queues will now work with the approach above. Bulk action is applied to only eligible transactions selected. Any transaction that is selected but can’t be acted upon will be ignored during background processing.

Parent topic: Core