End of Day Processing

This section describes how Payment Repair units of work and repairable items are removed when end of day processing occurs for a business day.

The units of work and repairable items used by Payment Repair are associated with batches that arrived on a particular business day. When a business day ends, its batches are cleared from the system. The batches held in the FTM database are associated using a foreign key relationship with the records in the Payment Repair REPAIR_UOW and REPAIR_INVALID database tables. The foreign key relationship is defined so that when a batch is removed during end of day processing, all Payment Repair records in REPAIR_UOW and REPAIR_INVALID are removed.