GITBOOK-907: No subject

g2p-bridge/development/design/in-apis-from-bank/update_status_of_disbursements.md

@@ -132,7 +132,7 @@ Depending on the physical delivery mechanism, the implementation can create an i
 
 ### disbursement\_recon\_from\_bank
 
-<table><thead><tr><th width="312">Attribute</th><th>Description</th></tr></thead><tbody><tr><td>bank_disbursement_batch_id</td><td></td></tr><tr><td>disbursement_id</td><td>Unique Index</td></tr><tr><td>recon_statement_id</td><td>This is the Unique ID that is given to each MT940 that is uploaded into the platform</td></tr><tr><td>bank_statement_number</td><td>This is the Statement Number that is found in the MT940 header - field 28C</td></tr><tr><td>corresponding_entry_sequence</td><td>This is the sequence number of the entry in this statement - the entry that corresponds to this disbursement. This entry will be reflected as a "Debit" in the Program Account with the Sponsor Bank.</td></tr><tr><td>reversal_found</td><td></td></tr><tr><td>reversal_statement_id</td><td></td></tr><tr><td>reversal_bank_statement_number</td><td></td></tr><tr><td>reversal_entry_sequence</td><td></td></tr><tr><td>reversal_reason</td><td></td></tr></tbody></table>
+<table><thead><tr><th width="312">Attribute</th><th>Description</th></tr></thead><tbody><tr><td>bank_disbursement_batch_id</td><td></td></tr><tr><td>disbursement_id</td><td>Unique Index</td></tr><tr><td>recon_statement_id</td><td>This is the Unique ID that is given to each MT940 that is uploaded into the platform</td></tr><tr><td>bank_statement_number</td><td>This is the Statement Number that is found in the MT940 header - field 28C</td></tr><tr><td>corresponding_entry_sequence</td><td>This is the sequence number of the entry in this statement - the entry that corresponds to this disbursement. This entry will be reflected as a "Debit" in the Program Account with the Sponsor Bank.</td></tr><tr><td>bank_reference_number</td><td>Bank's unique reference number for the transaction. Every disbursement will have a unique reference assigned by the bank.</td></tr><tr><td>reversal_found</td><td></td></tr><tr><td>reversal_statement_id</td><td></td></tr><tr><td>reversal_bank_statement_number</td><td></td></tr><tr><td>reversal_entry_sequence</td><td></td></tr><tr><td>reversal_reason</td><td></td></tr></tbody></table>
 
 The sponsor bank invokes this API after it gets back the status of the disbursement from the destination bank through the national clearing / payment switch.