C1-DISCDEF

This algorithm checks whether the number of pay instructions in the non-final status exceeds the deferred count specified in the algorithm. If the total number of pay instructions exceed the defer processing count, the status of the discrepancy report is set to Deferred Processing else the status of the discrepancy report is set to Pending.

It contains the following parameters:

• Deferred Count - Used to specify the count which helps to determine whether the pay instructions must be processed in the deferred mode (i.e. in the background) or in real time (i.e. immediately).

  Note: If the defer processing count is not provided, the system sets the default value to 1000.

• Reconciliation Open Status - Used to specify the status code to which you want to transition the reconciliation when its corresponding pay instruction is either in the Deferred Processing or Pending status.