Following parameters are validated with the static maintenances available for existence of the values:

• Network code –Validated against the static maintenances (PMDNWMNT) available.
• Currency Codes –Validated against open and authorized currency codes (CYDCDEFE). In Network Currency preferences, a record should be available for the Network, transaction type ‘Outgoing’ and transaction currency.
• Host Code-Validated against host codes available in Host Code maintenance (STDHSTCD).
• Transaction Branch Code- Should be a valid branch maintained in the system.
• Debit Account – Debit account would be verified to check whether it is valid & existing. Account status is validated to check it is not in ‘No Debit’, ’Blocked’, ’Dormant’ or Frozen status.
• Credit Account – Credit account would be verified to check whether it is valid & existing. Account status is validated to check it is not in ‘No Credit’, ‘Blocked’, ‘Dormant’ or ‘Frozen’ status.
• Customer Status Check - Validation against the status of the customer. The values are ‘Deceased’, ‘Frozen’ and “Whereabouts Unknown”.