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 the 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

• UPI Reference Number

  END_TO_END_ID