Working with Akcelerant Interface

Using the Akcelerant Interface module the user is able to extract the accounts that
have moved to delinquent status and also to setup the account categories so that
those accounts are not part of the extract.

The online workflow for this functionality is displayed below:

The batch workflow for this functionality is displayed below:

Create the Akcelerant Extract

In order to create an Akcelerant extract, the following activities have to be
performed.

Create a Personal Customer

For the above personal customer the following scenarios are taken into account:

Case 1: Retail Account that Does Not Have Limit Is Overdrawn

Case 2: Loan Account that Does Not Have Limit Is Overdrawn
Case 3: Account Is Overdrawn but Does Not Exceed the Limit Amount
Case 4: Account Is Overdrawn Exceeding the Limit Amount

Generate the Online Akcelerant Extract

To generate an online extract, a request is send by third party which is processed
using the SOAP interface. The request is processed by executing a service.

1. Navigate the following menu Canada Model Bank Menu > CAMB User Menu
> Reports > AKCL Real Time Report > Real Time Report to access the real
time Akcelerant enquiry.

2. Select a customer by providing the CUSTOMER.NO field as displayed below:

 3. If there is no account created for the provided customer, an error message is
displayed as below.

Manage the Exempt Category

1. View the details of the CAPL.H.AKCL.EXEMPT.CATEG.LIST parameter
application.

2. Enter the required details to create the account with the above Exempt
Categ field, marked as 1007.

3. The extract file is displayed below.

4. The account created with the exempted category cannot be found in the
extract as displayed below.

Understand the Naming Convention of the Extract File

The financial institution has the flexibility to define the naming convention for the
extract file. This is done by configuring
the CAPL.H.AKCL.EXEMPT.CATEG.LIST application.

Below are the supported formats.

• Account extract:
o AKC<DDMMMYYYY><HHMMSS>.TXT.
o AKC<DDMMYYYY><HHMMSS>.TXT.
o AKC<MMDDYYYY><HHMMSS>.TXT.
o AKC<YYYYMMDD><HHMMSS>.TXT.
o AKC< DDMONYYYY ><HHMMSS>.TXT.
o AKC< YYMMDD ><HHMMSS>.TXT.
 o AKC!MNEMONIC.TXT.

• Payment extract:
o AKCHIS<DDMMMYYYY><HHMMSS>.TXT.
o AKCHIS<DDMMYYYY><HHMMSS>.TXT.
o AKCHIS<MMDDYYYY><HHMMSS>.TXT.
o AKCHIS<YYYYMMDD><HHMMSS>.TXT.
o AKCHIS< DDMONYYYY ><HHMMSS>.TXT.
o AKCHIS< YYMMDD ><HHMMSS>.TXT.
o AKCHIS!MNEMONIC.TXT.