Payment Settlement Batch
FinanceEnd-of-day batch collected, transactions aggregated, submitted to clearing house, response processed, ledger updated, reconciliation completed.
systemdbapi
Why OSOP matters here
Payment settlement must be exact. OSOP records every aggregation, submission, and ledger update — creating a complete settlement audit trail.
Workflow Steps (6)
1
End-of-Day Batch
event2
Transaction Aggregation
db3
Clearing House Submission
api4
Response Processing
system5
Ledger Update
db6
Reconciliation
systemConnections (6)
End-of-Day Batch→Transaction Aggregationsequential
Transaction Aggregation→Clearing House Submissionsequential
Clearing House Submission→Response Processingsequential
Response Processing→Ledger Updateconditionalresponse.status == 'accepted'
Ledger Update→Reconciliationsequential
Response Processing→Clearing House SubmissionfallbackResubmit rejected transactions
6
Steps
6
Connections
4
Node Types