C1-MRECONVAL
This algorithm is invoked when you submit the pay instruction file for reconciliation. It checks the following:
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The payment is not associated with any other reconciliation which is in the status other than Pending Cancelation or Canceled.
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The payment ID and payor account ID are both available for further processing.
It contains the following parameters:
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Reconciliation Canceled Status – Used to specify the status code to which the reconciliation in the Pending Cancelation status is transitioned when the Reconciliation Cancelation Periodic Monitor (C1-RCNMD) batch is executed.
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Reconciliation Pending Cancelation Status - Used to specify the status code to which the reconciliation is transitioned when you click the Cancel button.
Both these parameters are mandatory.