1. Bulk File Handling User Guide
  2. Bulk File Processing
  3. pain.001 File Processing
  4. pain.001 Batch Processing
  5. Network Resolution

Network Resolution

Network resolution is done for each payment record within a batch for channel type ‘C2B’. This is based on the rules defined in Network Rule maintenance ‘PMDNWRLE’. Based on the linked payment type, payments are marked as urgent or Non-urgent payments.

Urgent/ Non-urgent Batch:
  • Urgent payments are not processed as batches. Each payment record in the batch is processed as an individual record.
  • In Urgent payments, transactions for the Network - Cross-Border, High Value Payments and Book Transfer, are processed immediately and all the checks for the individual transactions are done. Upon all the checks and verifications, new transactions are created in the respective networks.
  • Book transfers can be configured as Urgent or non-urgent payments based on system parameter C2B_BOOK_TFR_PMT_CATEGORY maintained as U or N.

    Note:

    Both current & future dated transactions will be sent for processing. And post SC future dated transactions are moved to Warehousing Queue.
  • Non – urgent payments such as Domestic Low value Payments,are processed as batches irrespective of the Batch booking tag value in the incoming file.
  • If the Network resolution fails, the transaction is moved to Network Resolution Queue. From this queue Network ID is provided manually.

Parent topic: pain.001 Batch Processing