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For more details refer the section ‘Maintaining Blocking Reason Codes’ below.
A Convenio which is blocked manually, will not get unblocked (released from block/reactivated) automatically. You must manually unblock the Convenio (Customer Agreement).
3.4.2 Automatic Blocking and Unblocking
Automatic blocking of a Convenio can happen in either of the following ways:

On the basis of the payment file remaining unprocessed for certain number of days

If a particular number (user specified) of loans are overdue
The parameters for automatically blocking a Convenio can be specified in the Customer
Agreement Maintenance screen under the following fields:

Blocking Days

Number of Overdue Contracts
Automatically blocked Convenios will be released automatically when the reason for the block
becomes invalid. This means either of the following:

Number of overdue loans have been reduced because some of the loan payments have
been made

Unprocessed payment file gets processed
Automatic Blocking will be done by the system during EOD processing automatically if any one of
the below listed criteria is met:

The number of overdue loans are greater than or equal to the Number of Overdue
Contracts defined in the customer agreement

Payroll-file is over-due for no. of days greater than Blocking Days defined in the customer
agreement
Automatic Unblocking will be done during BOD processing wherein the system unblocks the
Convenios if the blocking criteria don’t hold valid any more i.e. if both the criteria listed below are
met:

The number of overdue loans are less than the Number of Overdue Contracts defined in
the customer agreement

Payroll-file is over-due for no. of days less than or equal to Blocking Days defined in the
customer agreement
If the Convenio is blocked manually from the screen then it will not be unblocked
automatically by the system. It can be unblocked from the Customer Agreement Screen only.
Automatic Blocking is available only when the ‘Salary Processing’ check box at the Convenio
is marked.
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