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