GITBOOK-992: No subject

g2p-bridge/development/design-specifications/inward-apis-from-pbms/create_disbursement_envelope.md

@@ -66,7 +66,8 @@ The object (and corresponding persistent table) will have the following attribut
 | funds\_blocked\_reference\_number     | <p>This is the Amount Block (Funds Hold) Reference number - returned by the Sponsor Bank.<br>This Reference number uniquely identifies the Amount Block that has been placed against the Disbursement Envelope.</p>                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           |
 | id\_mapper\_resolution\_required      | <p>TRUE / FALSE<br>This value is taken from the helper table - benefit_program.id_mapper_resolution_required</p>                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              |
 | number\_of\_disbursements\_shipped    | <p>The G2P Bridge will ship the disbursements to the Sponsor Bank in batches (Note that the volume of disbursements is expected to be in 100s of 1000s or perhaps even millions, batch processing will be necessary). <br>This attribute is updated as and when batches of disbursements are successfully shipped <br>After all disbursements are shipped, this number will equal to the envelope.number_of_disbursements</p>                                                                                                                                                                                                                                                                                                                                 |
-| number\_of\_disbursements\_failed     | Updated by "failure" feedback from Sponsor Bank                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               |
+| number\_of\_disbursements\_reconciled | The number of disbursements - where we have received the corresponding "Debit" to the program account in the sponsor bank                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     |
+| number\_of\_disbursements\_reversed   | <p>The number of disbursements - where we have received the corresponding "Debit" to the program account in the sponsor bank - as well as - a subsequent reversal to the "Debit"<br><br>The Debit reversal has been effected in the sponsor bank due to a reject from the beneficiary's bank (destination bank)</p>                                                                                                                                                                                                                                                                                                                                                                                                                                           |
 
 ### Business Logic