Transaction Level Processing
This section contains the following sub-sections:
Outbound payments follows the below listed processing steps:
- Bank/Account Re-direction
- Cancel Validation
- Applying Generic rules for Replacement
- Process Exception Validations
- Repair Validations
- Overridable Validations
- Applying Generic rules for Report
- Authorization Limits check
- Sanctions Check
- Pricing
- Bank / Account Re-direction
- Reject Validations
- Applying Generic Replacement Values
- Process Exception Validations
- Repairable Validations
- Overridable Validations
- Applying Generic rules for Report
- Authorization Limits Check
- Sanction Check
- Charge / Tax Computation
Parent topic: Originated Debit Processing