1. India IMPS Payments User Guide
  2. IMPS Outbound Payments
  3. IMPS Outbound Payments Processing
  4. Outbound IMPS Payment Processing
  5. Duplicate Check

Duplicate Check

  • Duplicate parameters can be maintained for the source (PMDSORCE). Based on the duplicate days and fields set, duplicate check for the transaction is done.
  • If the transaction is identified as a duplicate transaction, then the transaction is moved to business override queue.
  • The following parameters are validated during duplicate check:
    • Debtor Account - DBTR_ACC
    • Beneficiary Account - CRDTR_ACC (Aadhaar number, MMID& Mobile Number is mapped to this element.)
    • Transaction Amount - TFR_AMT
    • Instruction Date - VALUE_DATE
    • Retrieval Reference Number - RRN
    • Transaction ID - TXN_ID
    • Message ID - MSG_ID
    • Beneficiary Bank IFSC Code - CRDTR_BANK_CODE (For India Payments IFSC Code is mapped for this element)
    • DBTR_BANK_CODE

Parent topic: Outbound IMPS Payment Processing