ExpirePayments

This batch process performs the following:

• Retrieves all payment instruments based on the delivery method specified on input, whose effective date is on or before the current date minus the expiry period
• Sets the status to expired for each of these payment instruments and outputs a record to the log file

  This log file may be used to communicate to the appropriate financial institution that the payments are not to be encashed.

This batch process takes the following parameters:

• Expiry Period - number of days which constitutes the expiry period
• Delivery Method - method of delivery to be used for identifying Payments that are due for expiry

  Where this is not specified, all methods of payment are processed.