Network Character Validation for Other Outbound Clearing messages
Network Character Validation is done for the R-transactions initiated manually for
the following payment types:
- Recall request
- Recall Response
- Return of Inbound payment
This validation is done only on fields input by the user except LOV and drop-down
fields.
- The Allowed Character set specified in the Special Character maintenance for the network is used for this validation.
- Error message is displayed on failure of this validation, and the request would not be saved unless the user corrects the error(s).
Parent topic: ACH Outbound Transaction Processes and Validations