Guidelines for Electronic Payment Queue Management

Below are the considerations / limitations on how queue is managed in processing payments for Electronic Bank Payments:

 

1.    Users will not be allowed to submit a new Payment while another payment for the same Bank Account.

2.    Users will be allowed to submit multiple Reprocess, Reversal, Recreate file, Rollback and Send Email Notifications regardless if there are existing jobs for the same bank record.

3.    There is no limit to the number of payment that can be processed – these will be queued. Note that the 5000 limit is for the number of Bills in a single payment.

4.    Jobs are handled based on Priority Number. If there are multiple jobs with same priority number, the script will process the first payment record that was submitted based on time stamp.