GITBOOK-1185: No subject

g2p-bridge/features/README.md

@@ -52,4 +52,25 @@ The g2p-bridge subsystem offers the following functional features
 
 Incoming APIs from Sponsor Bank 
 
-1.
+1. upload MT940 account statement\
+   The G2P Bridge system expects a daily account statement in MT940 format for all the program funding accounts. The G2P Bridge parses these MT940 statements and marks the status for each disbursement. The G2P Bridge updates the following status attributes for every disbursement\
+   \
+   **remittance\_reference\_number** - The Bank's reference number for the transaction (Debit Program Account)\
+   **remittance\_statement\_id** - The Statement ID in which this Debit transaction is reflected\
+   **remittance\_statement\_number** - The Statement Number (generated by the Bank) in which this Debit Transaction is reflected \
+   **remittance\_statement\_sequence** - If the MT940 statement for a day has many sequences (due to high number of transaction), then the sequence in which the corresponding Debit transaction appears \
+   **remittance\_entry\_sequence** - The sequence number of the corresponding debit transaction in that particular statement and sequence\
+   **remittance\_entry\_date** - The booking date of the corresponding debit\
+   **remittance\_value\_date** - The value date of the corresponding debit\
+   \
+   The following attributes are updated (analogous to the above remittance attributes, but applicable for a reversal transaction) if the G2P System detects a reversal transaction in addition to the original debit transaction. \
+   \
+   **reversal\_found** - TRUE indicates that a reversal corresponding to this disbursal has been found.\
+   **reversal\_statement\_id** - The statement id in which the reversal transaction appears\
+   **reversal\_statement\_number** - The statement number in which the reversal transaction appears\
+   **reversal\_statement\_sequence** - The statement sequence in which the reversal transaction appears\
+   **reversal\_entry\_sequence** - The entry sequence number within the statement where this reversal appears\
+   **reversal\_entry\_date** - The booking date of this reversal\
+   **reversal\_value\_date** - The value date of this reversal\
+   **reversal\_reason** - The actual reason why this transaction failed at the Destination Bank (where the ultimate beneficiary is serviced. E.g. Account number incorrect
+