1. Payments Core User Guide
  2. Payment Maintenance
  3. Payments Rule Engine
  4. RTGS Network Switch Rule

RTGS Network Switch Rule

This rule is applied when Network cutoff is over for a RTGS payment. Only network of type RTGS is allowed for switching.

If the network cut-off for the originally derived RTGS network is missed, then system checks if Network Switching rules are maintained. If available, system derives alternate RTGS network, based on rule conditions, provided the network cut-off for the alternative is not already passed.

- System then sends out the RTGS message to the alternative that is derived from the rules.

However, if the alternative could not be derived because the network cut-off time for the same is already passed then system moves the transaction to the Network Cut-off queue with the original RTGS network code.

- Manual carry forward or Auto roll-over from this queue would always result in the payment being processed for the original network on the rolled over date.

  1. On Homepage, specify PXDRNWSW in the text box, and click next arrow.
    RTGS Network Switch Rule screen is displayed.

    Figure 2-291 RTGS Network Switch Rule

    Description of Figure 2-291 follows
    Description of "Figure 2-291 RTGS Network Switch Rule"
  2. Click New button on the Application toolbar.
  3. On RTGS Network Switch Rule screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 2-152 RTGS Network Switch Rule - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Rule Name Specify the Network Resolution Rule.
    Rule Expression The expression can be filled in the Expression Details multi block. On the click of Populate button, the expression gets built and displayed in this field.
    Network Code Specify the Network Code. Alternatively, you can select the network code from the option list.

    Note:

    Network is resolved based on the condition which gets satisfied first on priority order.
    Priority Specify the Priority number for rule execution.
    Expression Details --
    Expression Section Specify the unique sequence number for the expression defined.
    Scope Specify the Scope assigned to the Left operand.
    LOP Operand Specify the Left Operand the following list of values.
    • CHANNEL_TYPE
    • CUSTOMER_ID
    • CUSTOMER_SERVICE_MODEL
    • DEBIT_ACCOUNT
    • SOURCE_CODE
    Operator Select the Operator details from the following:
    • Greater Than
    • Less Than
    • Not Equal To
    • Equal To
    • Greater Than or Equal To
    • Less Than or Equal To
    ROP Type Select the type of Right Operand from the following:
    • Expression
    • Constant
    ROP Data Type Select the Right Operand Data from the following:
    • String
    • Date
    • Number
    ROP Operand Specify the Right Operand from the list of values.
    Scope Specify the Scope assigned to the Right operand.
    Logical Operators Select the Logical Operator from the following:
    • And
    • OR
    Populate

    Click this button after specifying the expression details.

    The below mentioned new basis elements are provided in the expression builder:
    • Customer
    • Customer Service Model
    • Debit Account
    • Channel Type
    • Source Code
    The following mandatory checks are done on derivation of the Network derived:
    • Whether the transfer currency is allowed for the network
    • Whether the amount is within the network limit
    • Whether the Creditor Agent is allowed for the network
    • Whether the network cutoff is over

Parent topic: Payments Rule Engine