1. ACH Credit Transfer User Guide
  2. Originated Credit Transfer Processing
  3. Transaction Level Processing
  4. Reject Validations

Reject Validations

The following reject validations is covered in this step:
  • Mandatory Field Validations
  • Allowed currency check
  • All generic validation with Resultant Action 'Cancel'

Mandatory Fields the details received in the payment request and the values populated by the System.

Validations maintained in Generic Validation Framework of Action Type 'Cancel' is evaluated and transaction is cancelled, if any of the rule condition is satisfied.

Parent topic: Transaction Level Processing