Back Value days check
For the validation type 'Back Value Limit Days' it will be possible to
maintain the back value days as a parameter (existing functionality) or a validator name
for Custom rule. Changes will be done to list the validator field with the custom rules
maintained in Custom Rule for Generic Validation (Function ID: PMDCSRLE).
- Networks of Payment Type (ACH CT)
- Transaction Type (Receipts)
- ISO Tag (FIToFICstmrCdtTrf/CdtTrfTxInf // IntrBkSttlmDt)
- Resultant Action [Cancel / Report (existing)]
The following basis elements can be used as left operands in Custom Rule for Generic Validations (Function ID: PMDCSRLE):
| Basis Element | Details |
|---|---|
| SOURCE_CODE | Source code of the transaction |
| PRODUCT_TYPE |
If FIToFICstmrCdtTrf/CdtTrfTxInf/Cdtr/Id/OrgId/Othr/ SchmeNm/Prtry= 'PRODUCT_TYPE' then the tag value FIToFICstmrCdtTrf/CdtTrfTxInf/Cdtr/Id/ OrgId/Othr/Id = <Product type value> The product type value can be provided in any occurrence of Organization other ID in case of multiple occurrences |
| TRANSFER_CCY | Transfer Currency |
| BACK_VALUE_- DAYS | Back value days limit to be checked |
If the rule is satisfied, the transaction is cancelled if the Resultant action is cancel. If the resultant action is Report, the exception is logged and processing continues.
Parent topic: Generic Validations Processing