Table of Contents
- Title and Copyright Information
- 1 Preface
- 2 IMPS Overview
- 3 IMPS Maintenances
-
4
IMPS Outbound Payments
- IMPS Outbound Transaction Input
-
IMPS Outbound Payments
Processing
-
Outbound IMPS Payment
Processing
- Initial Validations
- NRE Account Validation
- Duplicate Check
- Message Generation
- Daily Limit Check
- Sanction Check
- Pricing - Charge /Tax Computation
- Balance Check with DDA System
- Accounting
- Messaging
- Prefunded Payments Processing
- Debtor Account Derivation
- Debtor Account Type Derivation
- Debtor Name Derivation
- Response Handling
- Outbound Check Transaction Status Request Processing
- Check Transaction Status Response Processing
- Process Monitoring
-
Outbound IMPS Payment
Processing
- IMPS Outbound Message Browser
- IMPS TCC Upload
- IMPS Acknowledgement Message for Outbound Transaction
-
5
IMPS Inbound Payments
- IMPS Inbound Transaction Input
-
IMPS Inbound Payments
Processing
-
Inbound IMPS Payment
Processing
- Message Type/Transaction Type Derivation
- Initial Validations
- Customer and Account Status Check
- Duplicate Check
- Sanction Check
- External Account Check
- Response Message generation and Response Code mapping
- Inbound Check Transaction Status Request Processing and Response generation
- Pricing
- Accounting Handoff
- Notification
- Response Codes Mapping
-
Inbound IMPS Payment
Processing
- IMPS Outbound Message Browser
- Notification
- IMPS Acknowledgement Message for Inbound Transaction