| Transaction Branch |
System defaults the transaction branch code with the user’s logged in branch code. |
| Branch Name |
System displays the Name of the Transaction Branch. |
| 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. |
| Source Code |
Select the Source Code from the list of values. All valid Source code are listed here. For manually input transactions, source code can be selected from the list of valid source codes.
For transactions received through Rest services, the source code is populated as received in the request.
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| Source Code Description |
System defaults the description, based on the Source Code selected. |
| Network code |
System defaults the Network code as ‘IMPS’. If only one Network is maintained with payment type as ‘IMPS’ for the host code, the same gets defaulted in this field.
And you can also select the Network code from the list of values when multiple networks are available. All valid codes maintained in Network maintenance (PMDNWMNT) screen are listed.
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| Transaction Reference |
This is a 16-digit unique identifier of the IMPS payment transaction and auto-generated by the system based on the common transaction reference generation logic.
For more details on the reference generation logic, refer to Payments Core User manual.
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| Retrieval Reference |
System auto generates the RRN (Retrieval Reference Number) on authorization of the payment transaction. This is a 12-digit number. RRN is generated using the following logic:
The RRN Mask is: ‘YDDDHHSSSSSS’
- Y – Last digit of year.
- DDD – Julian date of transaction
- HH – Hour of transaction (derived from DE-12 as in IST).
- SSSSSS – STAN of transaction (Same as in DE -11 for system generated unique 6-digit number within a business day).
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| Source Reference |
System defaults the Source Reference Number as Transaction Reference. The maximum length of this field accepts up to 35 characters. and it is modifiable. |
| Message ID |
This field displays the unique Message ID generated by system. |
| Transaction ID |
This field displays the unique Transaction ID generated by system. |
| Network Code |
Select the Network code as ‘IMPS’ from the list of values. In case multiple networks are found for the same combination, all applicable networks are listed for the field. You can select the required network. |
| Network Code Description |
System defaults the description of the Network Code selected. |
| IMPS Transaction Type |
Select the IMPS Transaction Type from the following:
- P2A: You can specify the details of A/C + IFSC in the Beneficiary Details section. System validates and does not allow to enter details in the MMID+Mobile Number / Aadhaar Number section for P2A Transaction type.
- P2P: You can specify the details of MMID + Mobile Number in the Beneficiary Details section. System validates and does not allow to enter details in the A/C + IFSC / Aadhaar Number section for P2P Transaction type.
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| Prefunded Payments |
Select this check box to indicate that Pre funded payments are allowed for the source. |
