Message Generation
As part of IMPS XML version, 'OrgID' field is
      present in the header of the XML. When generating then IMPS outbound message, system performs
      following: 
                  
               - Validate if the Sender Bank (Our Bank) Organization ID field is maintained
          on India Payments Our Bank Identifier Detailed (PMDIOBID) Screen.
                        
- If Yes, then system derives the 'OrgID' field value and map it to 'OrgID' field in the Header.
 - If No, then system Rejects the payment. No further action can be taken on the payment.
 
 
Every payment/message generates Request Pay in XML format. Time stamp put in the message is stored for the transaction. Message is forwarded to NPCI Switch.
Parent topic: Outbound IMPS Payment Processing