Manually running the NOC task
If necessary, this task can be run manually. For example, the task might need to be run manually if you need to process notifications of change for specific payments based on some eligibility criteria.
The following table shows the parameters for the NOC task when it is run
manually.
| Parameter name | Required | Description |
|---|---|---|
| Business Date | Yes | The business date of the transactions to be retrieved for NOC
processing. Use the YYYY-MM-DD format for the date. |
| Business Category | Yes | The business category of the transactions to be retrieved for NOC processing. |
| Sender ID | No | The transmission sender transit number. |
| Transmission ID | No | The transmission ID that contains the eligible payments that need a NOC sent. |
| Batch ID | No | The inbound batch (ICL) ID that contains the eligible payments that need a NOC sent. |
| Processor ID | No | The transmission processor transit number. |
To manually run the task, use the run task operation page in Services Framework. Enter the parameters on the page and click Run Task.