PaymentReconciliation.

This batch process reconciles an account by comparing what was due to be paid with what was actually paid. Any discrepancies found in this comparison are generated in a report.

This batch process takes the following parameters:

File Path - directory where the output file resides
File Name - full name of the output file, including extension, that contains the details of the payments

When run, this batch process looks for the fileName specified in the filePath specified.

Batch Process Class and Method: The class and method for this batch process is curam.core.intf.PaymentReconciliation.reconcilePayments.