Resuming a Task

Inbound accounting, outbound accounting, and adjustment accounting all handle a resume the same way. Only a failed task can be resumed. When a task that failed during processing is resumed, it attempts to complete the accounting for the cash letter it was processing.

Note: Resume is only available when the selected task fails due to an error. To check the status of a task, click Go to refresh the task activity page.

For the accounting extract task, only a task that failed may be resumed. When a task that failed during the extract file generation is resumed, the task finds the file tracking ID, fetches all extracted records, creates an output file set, and sends the file set to the Gateway outgoing directory. When a task that failed when generating a route file or trigger file is resumed, the task takes the extract file name, creates the route file and trigger file, and sends the entire file set to the Gateway outgoing directory. When a task that failed while sending the file set is resumed, the task moves the files from working directory to the Gateway outgoing directory.

To resume an accounting extract task, click Resume on the task activity detail page. The task starts executing and the task activity page appears. The list on the task activity page now shows the task in queued status.

Note: This button is available only when the selected task has failed due to an error.

To check the status of a task, click Go to refresh the task activity page.