Retail - Module specific EOC batches

Sequence	Module	Schedule	Event	Description
1	Loans	Pre-EOD batch		Automatic Rate revision account identification
2	Loans	Pre-EOD batch	RULBLD	Status movement for loan accounts
3	Loans	Pre-EOD batch	INSUSP	Insurance Suspension
4	Loans	Pre-EOD batch	INACTV	Insurance Re-activation
5	Current Account	EOD batch	EVNPOP	Event population
6	Term Deposit	EOD batch	EVNPOP	Event population
7	Loans	EOD batch	EVNPOP	Event population
8	Current Account	EOD batch	AMTBLK	Amount block creation
9	Term Deposit	EOD batch	AMTBLK	Amount block creation
10	Payments	EOD batch	PAYMIN	Payment initiation
11	Current Account	EOD batch	BLKREL	Amount block release
12	Term Deposit	EOD batch	BLKREL	Amount block release
13	Term Deposit	EOD batch	TDACTV	Term deposit activation
14	Loans	EOD batch	INEXPY	Insurance expiry
15	Current Account	EOD batch	STAGEN	Statement Generation
16	Term Deposit	EOD batch	STAGEN	Statement Generation
17	Loans	EOD batch	STAGEN	Statement Generation
18	Current Account	EOD batch	SERFEE	Service Fees - Amount
19	Current Account	EOD batch	NOPFEE	Non-operating fee
20	Loans	EOD batch	CAINPR	Card insurance premium
21	Current Account	EOD batch	ADDFEE	Additional fee
22	Current Account	EOD batch	INACRR	Interest Accrual - Receivable
23	Current Account	EOD batch	INACRP	Interest Accrual - Payable
24	Term Deposit	EOD batch	INACRP	Interest Accrual - Payable
25	Current Account	EOD batch	INLIQR	Interest Liquidation - Receivable
26	Current Account	EOD batch	INLIQP	Interest Liquidation - Payable
27	Term Deposit	EOD batch	INLIQP	Interest Liquidation - Payable
28	Current Account	EOD batch	INTPAY	Interest Payout
29	Term Deposit	EOD batch	INTPAY	Interest Payout
30	Term Deposit	EOD batch	TDMATY	Term deposit maturity
31	Term Deposit	EOD batch	TDROLL	Term deposit rollover
32	Loans	EOD batch	LNDISB	Loan Disbursement
33	Loans	EOD batch	LNRATE	Automatic Rate revision
34	Loans	EOD batch	LNSCHG	Loan Schedule change
35	Loans	EOD batch	LNPAYS	Loan payment
36	Loans	EOD batch	LNACCR	Loan accrual
37	Loans	EOD batch	LNACST	Loan status change
38	Current Account	EOD batch	ACDORM	Account dormancy marking
39	Loans	Post-EOD batch	REMGEN	Loan reminder generation
40	Loans	Post-EOD batch		Invoice generation
41	Loans	Post-EOD batch		Update overdue since
42	Loans	Post-EOD batch	LNCLOS	Loan closure
43	Standing Instruction	Post-EOD batch		Sweep out
44	Loans	BOD batch	ININIT	Insurance plan initiation
45	Standing Instruction	BOD batch	SIEXEC	Standing instructions execution