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Rail Shadowing activity

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Rail Shadowing activity

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Rail Shadowing activity
 

Rail Shadowing activityOnline version

Rail Shadowing activity

by Camila Ospina
1

Withdrawal requires a manual process for status updates

2

The purpose of the reconciliation report is to approve payments

3

The “layer2” refers to Virtual accounts in reconciliations

4

Internal money movements (ICTs) through Byline occur every hour between 8 AM and 6 PM Eastern Time.

5

It's acceptable to manually type the memo during Byline processing, as long as it’s mostly accurate.

6

Users are allowed to approve their own Byline transactions once submitted.

7

Virtual account reconciliation includes checking source/destination accounts, references, and commission values.

8

If multiple receiver accounts exist for a transfer, the memo must be checked to ensure proper routing.

9

We use Admin UI → MISC path to generate daily Diameter Pay files.

10

The reconciliation process included handling both physical and bank transactions.

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