When the user clicks the 'Enrich/Save' button and Transaction Type is 'P2A', the system checks for the following NRE account type validations:

• If you select Beneficiary Account Type 'NRE' (40), then you must select Debtor Account Type also 'NRE' (40). Else system rejects the transaction with an error message PJTXP-048 'If Beneficiary Account Type is NRE, then Debtor Account Type must be NRE.'
• If you select Debtor Account Type 'NRE' (40), then you can select Beneficiary Account Type as any account from drop-down lists, such as Savings Bank (10), Current Account (11), Cash Credit (13), Loan Account (14), Overdraft (12), NRE (40), and Credit Card (52).