1. India Unified Payment Interface (UPI) User Guide
  2. India Unified Payments Interface - UPI
  3. UPI Pay Request – Remitter Bank – Request for Debit Processing
  4. ReqPay Debit Outbound Payments Transaction Processing
  5. Duplicate Check

Duplicate Check

Duplicate parameters are maintained at the source (PMDSORCE). Based on the duplicate days and fields set, duplicate check for the transaction are done. If the transaction is identified as a duplicate transaction, the transaction is moved to business override queue.The following parameters are available for duplicate check:
  • Payer Account DBTR_ACC
  • Payee Account CRDTR_ACC
  • Transaction Amount TFR_AMT
  • Instruction Date VALUE_DATE
  • Payee Bank IFSC Code CRDTR_BANK_CODE

Parent topic: ReqPay Debit Outbound Payments Transaction Processing