20.2.25 KYCReviewDateUpdate Batch Details

The KYCReviewDateUpdate batch enables clients to override the system-generated KYC Review dates used for Periodic Re-review.

The MigrationDataloadForKYC batch is used to upload data into L_KYC_CUST_REVIEW_DTLS table with the Customer ID and the Review Date that should be updated in the KYC system. The KYCReviewDateUpdate batch reads this data and populates the Review Date table.

Note:

There is no Purge batch for KYCReviewDateUpdate batch. The Purge batch for MigrationDataloadForKYC batch is PurgeMigrationKYCLATables and the CSV to upload is L_KYC_CUST_REVIEW_DTLS.

See the Sample Template for KYC Data Loading for sample CSV of the L_KYC_CUST_REVIEW_DTLS table.

When the KYCReviewDateUpdate batch is executed, a backup is made of the system-generated dates that are being overridden.

The following table provides the list of tasks in the KYCReviewDateUpdate batch. These tasks must be executed in the following order:

Table 20-39 KYCReviewDateUpdate Batch Details

Sequence	Tasks for KYCReviewDateUpdate Batch	Jobs for KYCReviewDateUpdate Batch	Pipelines for KYCReviewDateUpdate Batch
1	StartBatch	Not Applicable	Not Applicable
2	UpdateKYCTable	KYC Review Details Update	KYC Review Details Update