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.