Batch Process Steps

pencil-small     Because users do not interact directly with the processes described here, the information in this section is primarily informational.

GL processing takes place in a batch, meaning that its processes run at a given time for all pending transactions with the GL being updated after the processes have completed. The processes include:

      Process Initiation

      'Collector' - Transaction and Data Sources

      'Scrubber' - Transaction Validation and Generation


Offset Generation

Automated Transaction Generation

      'De-Merge' - GL Transaction Filter

      'Poster' - GL Posting

pencil-small     Transactions are processed based on the parameters that your institution has set up. For more information about the parameters, see Parameter



Process Initiation