1.8.1 Scope
The customer accounts are validated as part of EAC process during contract booking, VAMI,
payment, rollover, and so on. The following are the list of operations supported.
| Operation | Online/Batch | Customer Status | EAC Process |
|---|---|---|---|
| Contract Booking | Online | Yes | Yes |
| Contract Amendment | Online | Yes | Yes |
| Value Date Amendment | Online | Yes | Yes |
| Rollover | Online | Yes | Yes |
| Payment | Online | No | Yes |
| Manual Disbursement | Online | Yes | Yes |
| Linkage Amendment | Online | Yes | No |
| Fee Liquidation | Online | Yes | Yes |
| Split Reprice | Online | Yes | Yes |
| Consolidate Reprice | Online | Yes | Yes |
| Consolidate Rollover | Online | Yes | Yes |
| FWD INIT | Batch | Yes | Yes |
| FWD VAMI | Batch | Yes | Yes |
| Auto Disbursement | Batch | Yes | Yes |
| Auto Rollover | Batch | Yes | Yes |
| Auto LIQD | Batch | No | Yes |
Parent topic: OBCL Integration with FCUBS for EAC