Network Character Validation for Other Outgoing Clearing messages
Network Character Validation is done for the R-transactions initiated
manually for the following payment types:
- Recall request
- Recall Response
- Return of Incoming payment
- Rejection of Incoming Collection
- Return of Incoming (settled) Collection
- Reversal request
This validation is 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 is saved unless the user corrects the errors.
Parent topic: Inbound Collections View