Transaction Posting Control
Memo Posted / Hard Posted
Create Memo Post
Pending until nightly processingNightly Processing
Standard posting cycleMemo-posted items remain pending during the business day. Running nightly processing converts eligible standard items to HARD POSTED and removes the pending status.
Cross App transactions bypass this queue because they hard post immediately.
Posting Journal
Open Cross App| Reference | Account/App | Type | D/C | Amount | Channel | Method | Posting State | Pending | Created | Hard Posted |
|---|---|---|---|---|---|---|---|---|---|---|
| MEMO-C2A6C499 | 200002 | INCOMING CHARGEBACK | D | $125.00 | CHECK | STANDARD | HARD POSTED | FINAL | 2026-09-09T06:03:12.941447+00:00 | 2026-09-18T22:05:02.424571+00:00 |
Nightly Run History
| Run | Timestamp | Processed | Role |
|---|---|---|---|
| NIGHT-931A09DA | 2026-09-18T22:05:02.424571+00:00 | 1 | EVP_COO |
| NIGHT-9903D5E5 | 2026-09-09T04:03:08.938178+00:00 | 0 | EVP_COO |