Transaction Cutoff Time Validations

Transaction cut off time validation is based on the Transaction Cut-off Time Maintenance (PMDCTOFF) screen. Transaction cutoff time check is done only for transaction with payment activation date is current date.

Transaction Cut-off time for the payment network and Transaction Type ’Outbound' is fetched from the maintenance for the following combination:

Source - Specific/ALL
Service Model - Specific/ALL
Customer - Specific/ALL

Sl. No.	Network	Transaction Type	Source	CSM	Customer
1	Network ID	Outbound	Specific	Specific	Specific
2	Network ID	Outbound	All	Specific	Specific
3	Network ID	Outbound	Specific	Specific	All
4	Network ID	Outbound	All	Specific	All
5	Network ID	Outbound	Specific	All	All
6	Network ID	Outbound	All	All	All

If payment processing time is lesser than or equal to the Cut-off date time derived, then the payment is considered as 'Pre Cut-off' payment and proceeds with further processing.

If payment save date time or payment receipt date time exceeds the Cut-off date time derived then the payment is considered as 'Post Cut-off' payment and post cut off status is updated for the transaction.

The failed transactions are further moved to Process cutoff queue and the transactions can be processed further from this queue. For more details on queue, refer to Exception Queue user manual.

Parent topic: NEFT Outbound Payment Validations