Background jobs

Selects active standing orders whose next due date has arrived, puts each through the same validation, sanctions-screening, funds and limit checks as a one-off payment, posts a balanced debit/credit pair for the ones that pass, writes exactly one execution record per due date and advances the schedule. An unfunded due date is recorded as a failure with a customer notification and retried next cycle; after the configured number of consecutive failures the order is paused and a case is opened on the exceptions desk.

Last run

2026-08-19 06:25:01 UTCplatform schedule · attempt 1

Outcome

succeededtook 9 ms

Runs recorded

30

0 failed

Waiting for the next run

0

standing orders

Full run history for this job · Standing orders

Finds posted batch entries whose configured settlement lag has elapsed and gives each one exactly one ending: SETTLED — the suspense balance moves to the scheme-clearing position with a balanced pair — or RETURNED, where the original movement is reversed by an equal-and-opposite compensating pair in a NEW journal (the original postings are never edited) and a case is opened on the exceptions desk. The same run settles approved high-value wires through the same engine.

Last run

2026-08-19 06:25:01 UTCplatform schedule · attempt 1

Outcome

succeededtook 24 ms

Runs recorded

30

0 failed

Waiting for the next run

0

pending items

Full run history for this job · Batches

Rolls over every customer whose daily or monthly payment-limit period has ENDED: the period's accounting — what was used, over how many payments, against which cap — is archived to the period history for reporting, and the live counter is removed so the new period starts at zero. A period that is still open is never touched, so spend booked today is never discarded.

Last run

2026-08-19 06:25:01 UTCplatform schedule · attempt 1

Outcome

succeededtook 7 ms

Runs recorded

30

0 failed

Waiting for the next run

0

elapsed periods

Full run history for this job · Payment limits