Transactions are logged in queue (except the below) in case of any validation failure and upfront rejected with the appropriate error message depending on the stage at which transaction failed:

• Sanction Check - However Payment is auto- rejected (with appropriate reject reason code) in case SC Response is 'Rejected', 'Interim'. None of the queue actions are allowed.
• EAC Check - However Payment is auto- rejected (with appropriate reject reason code) in case EAC Response is 'Rejected', 'Interim'. None of the queue actions are allowed.
• Exchange Rate Queue - Rate Input, Resend actions are allowed.