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