1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Transaction
  3. Inbound Transaction Processing
  4. Loan Account Processing
  5. External Account Check

External Account Check

  • In the External Account Check request the credit account is sent as the loan account, and the credit amount is sent as the loan payment amount.
  • The loan system is expected to validate the loan account sent in the request and loan payment amount (amount is not greater than Loan outstanding amount) and send the response accordingly.

Parent topic: Loan Account Processing