STO resubmission days

Standing Order Resubmission
If a Standing Order fails due to insufficient funds, the associated funds transfer record generated is placed on hold status pending manual intervention.
Standing Orders can be set for automatic resubmission if failure is due to insufficient funds. Two methods exist to retry either for up to 10 days within the Close of Business batch processing or online at set time intervals during the following day as a phantom process. These methods can be combined to create a continuous retry process that runs all day every day until funds become available or until the limit of 10 days is reached.
Daily resubmission is enabled in FT.APPL.DEFAULT, entering a value for the number of days in NO.RESUBMSSN.DAYS.
Specifying RETRY.START.TIME and RETRY.END.TIME in a 24-hour clock notation, within the FT.APPL.DEFAULT record, enables online resubmission. To start the online process the EB.SO.RETRY.CHECK record in EB.PHANTOM needs to be verified. This record contains the field parameter SLEEP.SECS to allow the user to indicate a time interval in seconds between retry attempts. For example, to retry failed Standing Orders every hour enter an interval of 3600 (60 seconds x 60 minutes).
When the retry limit is reached without sufficient funds, the funds transfer record is created in hold as before, and T24 can generate a delivery advice message to this effect. The message to be used is specified in FT.APPL.DEFAULT SO.MESSAGE.TYPE.