When the validation type is 'Process Cutoff', the field Validator Name lists all valid Custom rules maintained for the transaction type' Receipts'.

When the validation type is 'Process Cutoff', system performs this validation only for ACH DD Receipts with transactions Activation Date as current date. All the conditions maintained in Custom Rule is satisfied, the cutoff time check is done for the transaction comparing the processing time with cutoff time in the rule. The cutoff time and current processing time are considered in Host time zone.

Example for rule:

ValueOf { SOURCE_CODE' } EQUAL 'MANL' AND ValueOf { 'PRODUCT_TYPE' } EQUAL 'PRODUCT1' AND ValueOf { CURRENT_TIME' } GT '14:30'

If the rule is satisfied, the transaction is moved to Business Override Queue. The error details maintained in Generic Validation Framework are populated in the error details.

The cutoff time check is done along with other validations with Resultant action 'Business Override'.