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Migrating cheques

  • silvergem
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2 months 6 days ago - 2 months 6 days ago #24625 by silvergem
Migrating cheques was created by silvergem
We are migrating cheques that have been used or presented. Our temenos partner suggest that we use the payment stop module? is there another way?
Last edit: 2 months 6 days ago by silvergem.

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2 months 5 days ago #24626 by VK
Replied by VK on topic Migrating cheques
Hi
don't know if it presents in your fresh release, but at docs.temenos.com there's still manual for "CQ - cheques and cards management"...
 

Cheers
VK

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2 months 5 days ago - 2 months 5 days ago #24627 by silvergem
Replied by silvergem on topic Migrating cheques
Unfortunately , The manual doesnt state regarding on cheque migration
Last edit: 2 months 5 days ago by silvergem.

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2 months 3 days ago #24628 by jpb
Replied by jpb on topic Migrating cheques
I'm not sure I understand what you try to achieve - migrating to what ?

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2 months 3 days ago #24629 by silvergem
Replied by silvergem on topic Migrating cheques
The CHEQUE.ISSUE, CHEQUE.REGISTER and CHEQUE.REGISTER.SUPPLEMENT.

Our partner consultant suggest to use PAYMENT.STOP for cheque that already issued on the bank to prevent fraud. Upon checking CHEQUE.REGISTER.SUPPLEMENT can also be migrated directly, the problem is the CHEQUE.REGISTER.SUPPLEMENT data contains closed account, so the extracted file is very huge.

Also the CHEQUE.REGISTER is not updated when CHEQUE.REGISTER.SUPPLEMENT is created manually unless there is financial transaction (E.g FT, TT or DC)

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1 month 3 weeks ago - 1 month 3 weeks ago #24636 by jpb
Replied by jpb on topic Migrating cheques
did you have a look on CHEQUE.PRESENTED and CHEQUE.STOPPED ?
I think they are outdated, but maybe still used in the back ?
Last edit: 1 month 3 weeks ago by jpb.

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1 month 3 weeks ago #24639 by silvergem
Replied by silvergem on topic Migrating cheques
Yes there are outdated and there is no data. Our partner vendor suggest to create a payment stop records for all cheques that is already presented.

Upon testing, Ive found out the it is possible to enter manually record on CHEQUE.REGISTER.SUPPLEMENT, so it means it can be extracted and migrated.

The only problem is this table includes closed account which i need to exclude on the list

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