1. India IMPS Payments User Guide
  2. IMPS Maintenances
  3. IMPS Maintenance
  4. Account Type Restrictions

Account Type Restrictions

The Account Type Restrictions screen allows users to maintain the account type restrictions applicable for the IMPS payments.

  1. On Homepage, specify PJDACSTR in the text box, and click next arrow.
    Account Type Restrictions screen is displayed.

    Figure 3-5 Account Type Restrictions

    Description of Figure 3-5 follows
    Description of "Figure 3-5 Account Type Restrictions"
  2. Click New button on the Application toolbar.
  3. On Account Type Restrictions screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 3-3 Account Type Restrictions - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Host Code Description System defaults the description of the Host Code displayed.
    Network Code Select the network code ‘IMPS’ from the list of values.

    If only one Network is maintained with payment type as ‘IMPS’ for the host code, the same gets defaulted in this field. In case multiple networks are found for the same combination, all applicable networks are listed. You can select the required network.
    Network Description System defaults the description of the network selected.
    Network Type Description System defaults the Network Type Description on the Network code selected.
    Outbound Payment Restrictions/Inbound Payment Restrictions Payment restrictions can be maintained for Outbound Payments and Inbound Payments separately for specific networks.
    Restriction Type Select the Restriction Type from the following:

    Disallowed – This option indicates, that the list of Account types maintained is in disallowed list.

    Allowed – This option indicates, that the list of Account types maintained is in allowed list.

    Note:

    • Click on ‘+’ button to add new row for selecting Account type details.
    • Click on ‘-’ button to delete the Account type details added. To delete a specific record, check the record and click on ‘- ‘button.
    • Click on ‘Single View’ button to view the complete details for the record selected.
    Account Type Select the Account Type from the list of values. You can add multiple records in this grid. The account types listed are given in following table.
    Account Type Code System defaults the Account Type Code, based on the Account Type selected.

    Note:

    System validates the records added while saving. If no record is maintained for Account Type, then error message is displayed as - ‘Please maintain Allowed / Disallowed Account Type for the Network Code’.

Parent topic: IMPS Maintenance