Indo Nepal Remittance Processing

System performs following validations/processing once the user selects the ‘Indo Nepal Remittance’ check box:

System fetches the Beneficiary Bank IFSC and Beneficiary Account Number from the India Payments Common Preferences Screen (PMDNFTPF) and auto-populates the values on the input screen.
System disables the ‘Sender to Receiver Information’ fields and enables the ‘Indo Nepal Information’ fields under the ‘Additional Details’ tab.
System validates the transfer amount to check the maximum per transaction limit. In case this validation fails:
- For manually inputted transactions, screens display an appropriate error message.
- For uploaded transactions, the system rejects the transaction.
The Indo Nepal Information six lines fields defined for Indo Nepal Remittance are mandatory and cannot be blank.
When you click the Save button, the system validates Indo Nepal Information six lines fields, In case these fields are blank:
- For manually inputted transactions, screens display an appropriate error message.
- For uploaded transactions, the system rejects the transaction.
System validates and allows only numeric values in the Commission field. For any other value, the screen displays an appropriate error message.

Parent topic: NEFT Outbound Payments Processing