Cards -- Module specific EOC batches

Sequence	Module	Schedule	Event	Description
1	Credit Cards	Pre-EOD batch	HOLUPD	Reschedule of events for holidays
2	Credit Cards	Pre-EOD batch	CHGCOL	Charge Collection for deferred charges
3	Credit Cards	Pre-EOD batch	RULBLD	Status movement for card accounts
4	Credit Cards	Pre-EOD batch	INSUSP	Insurance Suspension
5	Credit Cards	Pre-EOD batch	INACTV	Insurance Re-activation
6	Credit Cards	EOD batch	EVNPOP	Event population
7	Credit Cards	EOD batch	INEXPY	Insurance expiry
8	Credit Cards	EOD batch	PLNFEE	Payment plan fee
9	Credit Cards	EOD batch	STAGEN	Statement Generation
10	Credit Cards	EOD batch	INVFEE	Invoice Fees
11	Credit Cards	EOD batch	SERFEE	Service Fees - Amount
12	Credit Cards	EOD batch	NOPFEE	Non-operating fee
13	Credit Cards	EOD batch	OLMFEE	Overlimit fee
14	Credit Cards	EOD batch	CAINPR	Card insurance premium
15	Credit Cards	EOD batch	CAACST	Account status based charges
16	Credit Cards	EOD batch	CAPAST	Payment status based charges
17	Credit Cards	EOD batch	REMGEN	Reminder generation
18	Credit Cards	EOD batch	ADDFEE	Additional fee
19	Credit Cards	EOD batch	WRITOF	Write-off
20	Credit Cards	EOD batch	CAEOGD	End of grace days processing
21	Credit Cards	EOD batch	BALUPD	Balance update on payment due date
22	Credit Cards	EOD batch	INACRR	Interest Accrual - Receivable
23	Credit Cards	EOD batch	INACRP	Interest Accrual - Payable
24	Credit Cards	EOD batch	INLIQR	Interest Liquidation - Receivable
25	Credit Cards	EOD batch	INLIQP	Interest Liquidation - Payable
26	Credit Cards	EOD batch	INTPAY	Interest Payout
27	Credit Cards	EOD batch	PLNEXP	Payment plan expiry
28	Credit Cards	EOD batch	CADORM	Card account dormancy
29	Credit Cards	Post-EOD batch	INVGEN	Invoice generation
30	Credit Cards	Post-EOD batch	NPDUPD	Next payment due date
31	Credit Cards	Post-EOD batch	PDDUPD	Payment due date update
32	Credit Cards	Post-EOD batch		Track overlimit
33	Credit Cards	Post-EOD batch	OVDFEE	Overdue fees
34	Credit Cards	Post-EOD batch	ROLFEE	Rollover fees
35	Credit Cards	Post-EOD batch		Card limit utilization
36	Credit Cards	Post-EOD batch		Notification for accounts that are blocked / decline authorization
37	Credit Cards	BOD batch	INTGRP	Interest group activation
38	Credit Cards	BOD batch	CHGGRP	Charge group activation
39	Credit Cards	BOD batch	AUTBON	Automatic bonus redemption
40	Credit Cards	BOD batch	EAREXP	Earmark expiry
41	Credit Cards	BOD batch	PLNACT	Payment plan activation
42	Credit Cards	BOD batch	ININIT	Insurance plan initiation
43	Credit Cards	BOD batch	CACLOS	Credit card account closure
44	Credit Cards	Post-BOD batch	REMGEN	Reminder generation