How does it work?

When the batch process is submitted to the queue from the application, it looks for the following parameter:

Note that this parameter is not mandatory.

ProcessingDate

This is the business date that should be used while executing the batch process. See Business Processing Date details above.

The process reconciles both overpayment and underpayment liability cases. It performs the processing in the following order:

  1. OverPayment Liability Cases
  2. UnderPayment Liability Cases

The processing performed for each type is described below.