2.2.3.7 Processing Cut-off Checks

Ensures outbound credit transactions are validated against processing cut-off times.

Transaction cut-off time validation is based on the Payment Processing Cutoff Time Detailed (PMDCTOFF) screen. Transaction cut-off time check is done only for transaction with payment activation date as current date.

Transaction cut-off time for the payment network and Transaction Type as Outbound is fetched from the maintenance for the following combination:
  • Source - Specific/ALL
  • Service Model - Specific/ALL
  • Customer - Specific/ALL
Cut-off time is derived as follows:

Table 2-33 Cut off time

Sr. No. Network Transaction Type Source CSM Customer
1 Network ID Outbound Specific Specific Specific
2 Network ID Outbound ALL Specific Specific
3 Network ID Outbound Specific Specific ALL
4 Network ID Outbound ALL Specific ALL
5 Network ID Outbound Specific ALL ALL
6 Network ID Outbound ALL ALL ALL

If the payment processing time is less than or equal to the derived cut-off date and time, then the payment is considered as Pre Cut-off payment and proceeds with further processing.

If the payment save or receipt date and time exceeds the derived cut-off, then the payment is considered as Post Cut-off payment and routed to the Processing Cut Off Queue (PQSPRCUQ).

Parent topic: Credit Outbound Transaction Processing