External Audit Info Support
SPS supports accepting Maker/Checker information.
If both the Maker id/ Checker id tags are not given in the service request, the Maker / Checker id of the transaction is populated as ‘SYSTEM’.
If the Maker id/ Checker id tags are given in the service request, the user id values are validated against the user id maintained in the system.
If the values are valid, the system considers the same as the Maker/Checker ids of the transaction.
If the values are not valid, the system checks the source level ‘Allow External Audit
Info’ flag value:
- If the ‘Allow External Audit Info’ flag value is ‘Yes’, the Maker/Checker id received in the request is considered as the transaction Maker/Checker id.
- If the ‘Allow External Audit Info’ flag value is ‘No’, the SPS request is rejected.
For the below payments, support is available for populating external audit
information:
- India NEFT
- India RTGS
Parent topic: Web service Support