List of Scheduler Jobs
OBJECTIVE
In this section of the manual, you will know about different scheduler jobs, what a particular job is used for and what is the frequency of the job.
Below is the list of scheduler jobs with description.
Sr no | Name | Description | Depends on | Frequency or Scheduled time |
|---|---|---|---|---|
1 | Add Accrual Transactions For Loans With Income Posted As Transactions | This job is for interest recalculation of loan for posting of interest back to principle. | Update Non-Performing Assets | Daily |
2 | Add Due Date Accrual Transactions | This job will post accruals to the loan accounts which are due on that particular day. | Update Non-Performing Assets | Daily |
3 | Add Periodic Accrual Transactions | Transactions related to interest, fees, etc accruals should be added at the end of the period. | Update Non-Performing Assets | Monthly |
4 | ADV Delay Process | This job will run and push the Aadhar details to verified digitally. | - | Hourly or every 15 mins |
5 | ADV run unprocessed requests | If the push is failed to the Verified digital , it will start the process again. | - | Hourly or every 15 mins |
6 | Apply Additional Interest On Overdue Loans | This job will add the step-up interest and compounded interest back to the loan. ( Part of Gold loans) | - | Daily |
7 | Apply Annual Fee For Savings | This job will post annual fee on savings account for which annual fee is configured. | - | Daily |
8 | Apply Holidays | Using this job we can change the due date if my due date is falling on Holiday date.(Before running this Job Holiday should be created.) |
| Daily |
9 | Apply Interest on Overdue Matured Loans | This job will add interest after maturity date of the loans. | Update Loan Arrears Ageing | Daily |
10 | Apply Loan DPD Charges | This job will apply some notice charges to customers. | Update Loan Arrears Ageing | Daily |
11 | Apply Penalty For Broken Periods | This particular job is use to apply the penalties to the loan having the penalty charges with the configuration enabled . | Overdue Calculations For Loans | Monthly |
12 | Apply Recurring Charge On Client | At a client level a charge will be levied as per configuration | - | Daily |
13 | Archive tasks | This to move the logs of the task table to the archive task table . | - | Monthly |
14 | Auto Payment From Savings | Dues or overdues will be adjusted to loan accounts from the savings balance. | - | Daily |
15 | Auto-Renewal of Deposit account | Unknown | - |
|
16 | Center Workflow Next Loan Cycle | This Job move the client back to the first step for the next loan cycle in the center onboarding workflow. | - | Daily |
17 | Check For Dormant Users | This job will update the dormant users based on the dormancy configuration | - | Daily |
18 | - | - | - | - |
19 | Deviation Tat Rules Executor | This job will take care for the approvement of loan as per the criteria of the customer. ( For ex - If the customer has the range of 5000-10000 limit as per the Cibil score n all, but he applies for 11000, this job will notify to the bank as per the hierarchy from below if they do not respond in the TAT for the approval or rejection of loan ) | - | Daily |
20 | Eod Process | After running the job, the operational/ financial closures would happen for the offices for which the EOD has been configured. ( The user cannot do any backdated after EOD) | - | Daily |
21 | EOD Reject Pending Tasks | This job will reject if any loan is in the pending state after the EOD. ( Only for Gold loan) | - | Daily |
22 | Execute Report Mailing Jobs | This job will trigger the report on the scheduled time which will send it to respective email Id’s. ( m_report_mailing_job) | - | Daily |
23 | Execute Standing Instruction | This job will give a standing instruction to the pay the loan repayment for the saving account as on due date. | - | Daily |
24 | Fund Status update | This job will update the fund assignment start and end date. | - | Daily |
25 | Generate Loan Loss Provisioning | This job is use to pass the Loan Provisioning general entries as on job run date. | - | Daily |
26 | Generate Mandatory Savings Schedule | The job is used for Recurring Savings account to generate Scheduled | - | Daily |
27 | Get delivery reports from SMS gateway | This job helps to get the SMS delivery report from the SMS providers. | - | Daily |
28 | Gst DB push | This job push the GST transactions to the KMBL oracle Db | - | Daily |
29 | Initiate Bank Transactions | The job is used to Initiate Bank transfer to the customer bank account | - | Every 15 mins |
30 | Initiate OGL Data Transfer | This is job is use to send the OGL data to the third party DB’s | - | Daily |
31 | Initiate payment-gateway Payment Transaction | This job initiates the razorpay payment links to the clients on the due dates | - | Daily |
32 | Loan Payment From Excess Amount | The job will adjust the excess amount which is paid in advance. | - | Daily |
33 | Make Loan as FLDG After DPD limit | This job marks the loan as FLDG category once the loan cross the threshold DPD set by organization. | Update Loan Arrears Ageing | Daily |
34 | Overdue Calculations(Interest and Penalties) For Loans | This job will calculate the overdue amount and charge the penalties as per the configuration. | Update Non-Performing Assets | Daily |
35 | Pay Due Savings Charges | This job will pay the Savings charges from the saving account as per the due date. | - | Daily |
36 | Payment From Upfront Interest | This job pay the collected upfront interest on the due dates | - | Daily |
37 | Post Accrual For Savings on Month-end | This job will post accruals to the Savings account which are for that on month-end. | Post Interest For Savings | Monthly |
38 | Post Co-lending Transactions | This job will spilt the repayments between partner and the co-lender as per the due date. | - | Daily |
39 | Post income to principal | This job will post the interest accrued during the principle grace period in the repayment schedule. | - | Daily |
40 | Post Interest For Savings | This job will post the interest as per the configuration ( Monthly, Semi-Annually, Annually). | - | Daily |
41 | Post Interest Receivable Due | This job will move the asset from Interest Receivable and not Due to Interest Receivable and Due. | Add Periodic Accrual Transactions | Daily |
42 | Post Step-up Interest Transactions On Defaulter No Rollback Loans | This job will increase interest if the transaction is not made on time. | - | Daily |
43 | Process Batch Accounting Transactions | One time accounting on EOD for all the transactions by grouping | EOD Process | Daily |
44 | Push Transactions to BC Portal | This job will post the Finflux LMS journal entries to the BC Portal. | - | Daily |
45 | Reduce DP Limit For Savings | This job is used to reduce the Overdraft limit for Overdraft Saving Product For ex- I set OD as 10k and I have withdrawn 2k from my OD account so next month my OD balance should be 8k. | - | Daily |
46 | Reject Expired Approved Loans | This job will reject the approved loans, If it is not disbursed after the configured no of meetings | - | Daily |
47 | Scheduled Notifications Executor | This job will trigger the scheduled notifications | - | Every 15 mins |
48 | Send messages to SMS gateway | This job will help the scheduled SMSs to the clients. | - | Every 15 mins |
49 | SFTP | This job will post the data to the third party SFTP servers. | - | Daily |
50 | Transfer RD to Savings on Loan Close | This job is used to transfer the amount from Recurring Deposit account to Savings Account when any loan is closed Job will pic the client Id and it will transfer the amount. | - | Daily |
51 | Update Accounting Running Balances | This job will update the office running balance for each general ledgers | - | Daily |
52 | Update Bank Transaction Status | Will get the update from the bank either the transaction is successful or failed based on that we will update the details for the loan. | - | Every 15 mins |
52 | Update Client Credit History | This job will push the client credit history to the client credit History table | - | Daily |
53 | Update Deposit Accounts Maturity details | This job will update the maturity dates in RD and FD. | - | Daily |
54 | Update File Process | This job will re-trigger the in-progress file processes | - | Every 30 mins |
55 | Update Loan Arrears Ageing | This job will give the overdue amount + DPD(Day passed due) based on product. | - | Daily |
56 | Update Loan Paid In Advance | This job will update the loan paid advance details.
| - | Daily |
57 | Update loan Summary | This job will update the loan account summary based on the repayment schedule | - | Daily |
58 | Update loans as closed | This job will close the tranche loans once the outstanding of that loan becomes 0 | - | Daily |
59 | Update Next Recurring Date | This job will update the next center meeting date in the calendar table | - | Daily |
60 | Update Non-Performing Assets | It is based on the no of days a loan is overdue the job would park the account in NPA bucket. | Update Loan Arrears Ageing | Daily |
61 | Update payment-gateway Payment Transaction Status | This job will update the razorpay payment status | - | Manually |
62 | Update Portfolio Command History | This job will update the portfolio command source logs in the history table | - | Daily |
63 | Update Savings Dormant Accounts | The Job is used to classify If A savings as well as a current account is classified as 'inoperative' or 'dormant' if. there are no transactions in the account for over a period of two years | - | Daily |
64 | Update Sms Outbound with campaign message | This job will update the status for the triggered SMSs from the system | - | Every 15 mins |
65 | Write Transactions to file | This job will take the date of Disbursements and repayment transactions and generate a file and move it to SFTP location.
| - | Daily |