C1-UPDAPAY

The C1-UPDAPAY algorithm will be plugged in at "Enter" System event of the business object (C1-AutoPayRequest) life cycle status: UPDATEAPAY.

1. The Extract Eligible Switch and Auto Pay Creation Date are updated in the CI_​BILL_​ACH table with the latest values present in Auto Pay Request Details table. The auto pay request status is then changed to PROCESSED.

2. If the bill which is present in the Auto Pay Request is cancelled then the latest details of Extract Eligible Switch and Auto Pay Creation Date are not updated in the CI_​BILL_​ACH table and the auto pay request status is changed to PROCESSED.