Process C1-PEPL1 - Upload Payments (Step 1)

The batch process C1-PEPL1 refers to the first of three background processes that load the contents of the payment event upload staging records into the various payment tables.

The responsibility of this process is to transition the status of the staging records from Incomplete to Pending. The status of a staging record must remain Incomplete until:

  • It is linked to a tender control. This process creates new deposit and tender control records, and then updates the payment event upload staging records with the corresponding Tender Control ID.
  • The Tender Account ID field is populated. The Determine Tender Account algorithm defined on the distribution rule is called and the returned account ID is posted on the staging record.
  • The Pay Event Process ID field is populated. If left blank this field is set equal to the Tender Account ID.

The following diagram and the sections below describe at a high level the processing phases of the C1-PEPL1 background process.


The figure indicates various entities that are created using the payment upload staging records through the C1-PEPL1 batch.

Related Topics:

Parent Topic: Populating The Payment Event Upload Staging Records