Configure ConsolidatedPaymentfilegenJob to generate ACH file for consolidated payments

Overview

The ConsolidatedPaymentfilegenJob is run to generate ACH files for consolidated payments.

You must configure this job as part of the Start Of the Day (SOD) processes in the system to be able to generate the ACH files for consolidated payments.

Steps

To configure this job in the SOD process, do the following:

1. Go to App Launcher .

2. In the Search app and items... box, search for DAG Schedules, and then select it.

   

3. Select the DAG for Default Start of Day Dynamic Jobs With Multiple Payment Mode Support, and then select Related.

   

4. In the Jobs section, select View All.

   

5. Select Edit for LoanPaymentFilegenDynamicJob.

   

6. In the window that gets displayed, replace the existing value of Class field and the Label field with the following new values respectively:

   • Class = loan.ConsolidatedPaymentfilegenJob

   • Label = ConsolidatedPaymentfilegenJob

   The following image depicts the old Class value:

   

   The following image depicts the new Class and Label field values:

   

   This configures the ConsolidatedPaymentfilegenJob in the SOD process to generate ACH file for consolidated payments.