4.3 Post Processing Manual Retry

This topic describes the systematic instructions to retry post processing manually. The system validates whether Post processing is completed for all entries processed with the GL posting date as the branch date. If the post processing fails, the system periodically performs post processing until the maximum retry count is reached. Once the maximum retry count has been reached, the search must continue and the post processing should begin. However, when the user initiates an action, only the retry count is reset and the system does not trigger the post processing.

Specify User Name and Password, and login to Home screen.

1. On Home screen, click Corporate Account Transactions.
2. Under Corporate Account Transactions, click Post Processing Manual Retry.
   The Post Processing Manual Retry screen displays.

   Figure 4-8 Post Processing Manual Retry

   
   

   
   Description of "Figure 4-8 Post Processing Manual Retry"

   
   
3. Verify the fields on the screen.

   For more information on fields, refer to the field description table below.

   Table 4-6 Post Processing Manual Retry - Field Description

   Field	Description
   Account Number	Enter the Account Number or click the search icon to view the Account Number pop-up window. By default, this window lists all the Account Numbers present in the system. You can search for a specific Account Number by providing Customer ID, Account Number, or Account Name and click the Fetch button.
   Leg Reference Number	In case user selects (ALL), then all entries listed in the page are selected.

4. Click Search.

   Note:

   The following details of the matched records are displayed in a grid.

   • Leg Reference Number
   • Branch Code
   • Account Number
   • Transaction Init Date
   • Debit / Credit
   • Amount
   • Currency
   • Failure Reason
5. The user can select each row from the search results and click Process to manually process the entry.