ReqPay Debit Outbound Payments Transaction Processing

Request for Debit - Outbound payments transaction processor follows the below listed processing steps:
  • Message Parsing
  • Acknowledgment Message Generation
  • Transaction Account Branch Derivation
  • Initial Validations
  • Duplicate Check
  • Account Level Daily limit Check
  • Pricing
  • ECA Check (for Customer/Account Status, MPIN Validation, Balance Check)
  • Accounting
  • Messaging
  • Notification