A.3 End of Day Processing
Table A-3 End of Day Processing
| Task ID | Rule Name (As configured) | Description | Component ID | Precedence |
|---|---|---|---|---|
| Task1 | t2f_GenCustDetails_ ED | Extract the customer feedback details. | EXTRACT DATA | |
| Task2 | t2f_GenWLSFeedback_ED | Extract the watch list scanning feedback details. | EXTRACT DATA | |
| Task3 | t2f_GenCBSFeedback_ED | Extract customer details for CBS. | EXTRACT DATA | |
| Task4 | KYC_File_Rename | Renaming of the extracted files according to the Anti Money Laundering (AML) needs. | TRANSFORM DATA | Task1, Task2, Task3 |
| Task5 | FN_REREVIEW_DATE_DI | Splitting of the customers processed through the DI processing back for periodic re-review. | TRANSFORM DATA | Task1, Task2, Task3, Task4 |