Outbound Check Transaction Status Request Processing
Response Monitor Process will track if the Request Pay XML message sent out has received corresponding Response Pay within the time-out period (Field: Timed Out Period) maintained on Outbound Payment Preferences screen (PJDNWOPF).
If no response received within set time-out period from the NPCI Switch, system would generate a Check Transaction Request as per the specification with required details from the Original Request sent.
System generates Check Transaction Request up to the Max reties and interval (Field: Retry Count for Check Transaction Status and Check Transaction Request Interval) configured in Outbound Payment Preferences screen (PJDNWOPF).
| Outbound Request Pay XML/ Message | Outbound Transaction Status | Check Transaction Request Sent by Debtor Bank | Outbound Check Transaction Request Sent | System Action on Outbound Transaction | Check Transaction Status Response Received |
|---|---|---|---|---|---|
| Yes | Processed | 56 to 65 Sec | Yes (Check Transaction Request Sequence 1) | 1. Log Check Transaction request sequence 1 | No |
| Yes | Processed | 66-75 secs | Yes (Check Transaction Request Sequence 2) | 1. Log Check Transaction request sequence 2 | No |
| Yes | Processed | 76-85 secs | Yes (Check Transaction Request Sequence 3) |
1. Log Check Transaction request sequence 3 2. Based on response code received in response, update the outbound transaction status appropriately. |
Yes |
Parent topic: Outbound IMPS Payment Processing