1. India RTGS User Guide
  2. RTGS Outbound Transaction Input
  3. RTGS Outbound Transaction Input
  4. India RTGS Outbound Transaction Input
  5. Enrich and Saving of Outbound RTGS Payment Transaction

Enrich and Saving of Outbound RTGS Payment Transaction

Enrich Button
  • On clicking the Enrich button, System does the validation for the debtor account type if it is NRE/NRO.
  • If the debtor account type is NRE, then the sender to receiver information Line 1 (Unstructured) is automatically populated the codeword ‘NRE’ and from the second line with static text as “Sender is NRE. Please ensure compliance to RBI/FEMA regulation before applying funds”.
  • You can make changes to the code word or the defaulted static text. The information as defaulted or edited in sender to receiver information of the transaction input screen will form part of sender to receiver information in the outgoing message.
  • For Normal Savings and current account no static text is required.
Save Button
  • System performs mandatory field checks & transaction validations as mentioned below while saving a transaction.
  • For transaction created through upload of file or message, the transaction is moved to repair queue.
  • On ‘Save’ of the transactions, system generates ‘Unique Transaction Reference’ which is used as Transaction ID () in pacs.008/pacs.009 messages.

Parent topic: India RTGS Outbound Transaction Input