Generic Validation Framework
For maintaining Generic validations for ACH DD Receipts, select the ACH DD Network and transaction type as 'Receipts'.
ACH DD Receipts transactions supports the following validation types:
- Min Value
- Max Value
- Min Length
- Max Length
- Length
- Mandatory
- Null Value
- Value Equal To
- Back Value Limit Days
- Future Value Limit Days
- Clearing Code Mask Validation
- Clearing Code Validation
- IBAN Validation
- Data Type
- Must Start With
- Must Contain
- Must not start with
- Must not contain
- Special Character Validation
- Custom
Note:
Validations using external validators are enabled for ACH DD Receipts transactions.
Custom Rule for Generic validation is applicable for ACH DD Receipts.
Parent topic: Generic Validation