For the LC module the Status change batch will be run along with the customer/Group and apply worst status change for the customer. This batch will use the status change events. You can trigger the batches to run before the Common Status Change batch The following given batches can be run in any order:

• LCEOD
• BCAUSTCH

If ‘Status Processing’ is at Individual Contract Level, then system will trigger status change based on the Customer Credit rating for the customer of the Contract /Account booked. The other contracts of the customers in the same Group will not be impacted. However if the ‘Status Processing’ is at CIF/Group level individual module (LC,CL, CI, MO, CA, IA and BC) batches will be updating common storage with the derived status of each contract and CIF/ Group level status will be triggered by the common status change batch. The common status change batch will call the individual module function for status change processing.