Currently if ECA reversal is part of the processing, system will not wait for ECA reversal response and there is no support for handling exceptions in ECA reversals. Changes are done to ensure ECA reversal completion as part of processing with separate Exception Queue for processing exceptions. Changes are applicable for Generic wires / ACH Credit 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 MESSGING_AFTER_ACCOUNTING is to be maintained as Y for new changes to take effect.