Network Validations & Special Character Replacement
Payer/Payee/Bank/Additional details entered for a payment
transaction are validated against valid characters allowed for the
network.
- HKFPS Allowed characters set: A-Z, a-z, 0-9
- HKFPS Allowed special characters: !@#$%^&*()_+{}|:<>?-=();',./
If fields contain any invalid HKFPS character, then transaction is
rejected with proper error code. Following fields are validated:
- Payer Name, Payer ID
- Payee Mobile Number, Payee Email ID, Payee FPS ID, Payee Name, Payee ID
- Remarks
Special characters entered in a payment transaction are validated and replaced with specific characters as defined in Special Characters maintenance.
Parent topic: Outbound Credit Transfer Processing