This topic describes the ECA request creation batch.

This function trigger the generation of ECA request to accounting system for liquidating an active contract with verify funds option at product level or settle available amount and advance by loan at contract level options are selected. Based on the request sent to accounting system, we will receive successful response with either full or partial amount block. In case of failure response contract will be skipped for the day and will be processed during next EOD.

This function is to avoid failure of liquidation event in case of insufficient funds in customer account.

BCAUTLIQ is the batch ID for ECA request creation batch. The purpose of this batch is to avoid failure of liquidation event in case of insufficient funds in customer account.

For verification the balance, verify funds flag at product level or settle available amount and advance by loan options are selected in additional tab at contract level. Then during batch processing, ECA request is initiated to block the liquidation amount (full or Partial) before processing actual liquidation. In case of any issues during ECA request creation then liquidation of contract will be skipped for the day and will be processed during next EOD.

It is mandatory to execute this batch before auto liquidation batch. No Accounting entries will be passed during this batch execution.