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## 6 Batch Details

This topic provides information about the batch details.

Table 6-1 Batch Details

Batch Name | Brief Description/Functional Overview
--- | ---
RL_AUTO_PAYMENT | Automatic Payment based on Payment Instruction / EMI Debit from Settlement Account
RL_PERIODIC_FEES | Settlement Update Processing ( OBOL, OBA )
RL_PUB_DT_STMT | Data Transfer to Statement Domain for Batch initiated Transactions
RL_DBSU | Due Date Balance Update for Outstanding Balance Base
RL_PENAL_PROCESS | Penalty Processing Batch
RL_RECALC_SCH | Recalculate Schedules for Outstanding Balance Base
RL_ACCRUAL_PROCESS | Accrual Processing
RL_DT_TO_PDS | Data Transfer to PDS ( Pricing Decisioning Service)
RL_CHARGES_PROCESS | Charges Processing in PDS( (Pricing Decisioning Service)
RL_DT_FROM_CMC | Charges Data Transfer to OBRL
RL_LATE_FEE_PROCESS | Late Fee Assessment
STATUS_CHANGE_ASSET | Status Change Processing
RL_LOAN_PROVISION | Loan Provisioning Processing
RL_AHIU | Account Health Information Update processing
RL_DT_CORETOCMCRP_JOB | Data Transfer Core to CMC for RP
RL_RP_FACTAUGUMENTATION | CMC Batch for Fact Update
CMC_RP_EVALUATION | CMC RP Evaluation
DT_CMCRPTOCORE_JOB | Data Transfer CMC to Core
RL_RPBENEFIT_EVALUATION | RP Benefit apply to Eligible Accounts
RL_RECALC_SCHEDULES_RP | Recalculate Schedules for RP Benefit
DF1_CORETOINTR | Data Transfer Core to Integration Schema for Delinquency
DF2_CORETOINTR | Data Transfer Core to Integration Schema for Delinquency
OBRL_INTR | Integration Data Processing before Moving to collection System
DF3_INTRTOOBCR | Data Transfer from Integration Schema to Collection System Processing
RL_SETTLEMENT_UPDATE | Settlement Update Processing ( CMC, OBA )
RL_SETTLEMENT_BATCH | Backup Settlement Update Processing (CMC,OBA)
RL_BILL_GENERATE | Bill Generation ( US Region /Localization )
RL_DT_PRE_BILL | Data Transfer Before Bill Statement Generation
RL_BILL_STMT_GENERATE | Bill Statement PDF Generation ( US Region /Localization )
RL_STMT_GENERATE | Periodical Statement PDF Generation for Accounts
RL_CLOSURE_BATCH | Paid off to closure Processing
RL_FEE_PROGRESSION | Fee Progression to existing accounts for new Fees added in Product
RL_AUTO_DSBR | Disbursement Instruction Processing
RECALCULATE_SCHEDULES_DSBR | Recalculate Schedule for Disbursement
RECALCULATE_SCHEDULES_REVN | Recalculate Schedule after Rate Revision Batch processing
RL_ACBU | Due Date Balance Update for Accruing Components
RL_AUTO_PAYMENT | Automatic Payment based on Payment Instruction / EMI Debit from Settlement Account
RL_SETTLEMENT_UPDATE | Settlement Update Processing ( CMC, OBA )
RL_RATE_REVISION | Interest Rate Revision Account Rescheduling
RL_ACBU | Accruing component Balance Update
RL_EXCESS_PAYMENT | Excess Payment Appropriation on Due Date
RL_COUNTER_RESET | Amendment Counter Reset Batch
RL_UTIL_DATA_CREATE | Bulk Utilization Collateral Data Creation
RL_DT_FDT | Data Transfer for Collateral Bulk Utilization to INTR Schema
RL_TRANSFORM_BULK_UTIL_DATA | Collateral Bulk Utilization Data Transformation
UPLOAD_BULK_UTIL_FILE | Collateral Upload Bulk Utilization File to ELCM
DT_ACCOUNT_STATISTICS | Data Transfer Job for Account Statistics.
Metro2 Filegen | Generates the Metro2 File

Note:

Lending events posted via batch will have the Maker ID/Checker ID stamped as BATCHUSER for identification.