What is true about Dormancy Days in Account Class?
A.
Mark Customer Account as Dormant as part of EOD batch process if there are no debit and
credit transactions for the number of days maintained under Dormancy Days in Account Class.
B.
Close Customer Account as part of EOD batch process if there are no debit and credit
transactions for the number of days maintained under Dormancy Days in Account Class.
C.
Automatically Tick No Debit and No Credit flag as part of EOD batch process if there are no
debit are credit transactions for the number of days maintained under Dormancy Days in Account
Class.
D.
Mark the customer linked to the Customer Account as Dormant.
Explanation:
Explanation/Reference:
An account is marked as dormant when there is no transaction (either DR or CR) in that account
for the number of days specified as dormancy days in account class maintainance.