1. Payments Core User Guide
  2. Payment Maintenance
  3. Verification Rule Maintenance
  4. Verification Rule

Verification Rule

The Verification Rule screen allows users to define the rule for generated messages. It is applicable for the Outbound/Passthrough Cross Border/ RTGS transactions.

  1. On Homepage, specify PMDVFRLE in the text box, and click next arrow.
    Verification Rule screen is displayed.

    Figure 2-224 Verification Rule

    Description of Figure 2-224 follows
    Description of "Figure 2-224 Verification Rule"
  2. Click New button on the Application toolbar.
  3. On Verification Rule screen, specify the fields.
    For more information about the fields, refer to field description below:

    Table 2-119 Verification Rule - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Network Code Specify the Network Code from the list of values.
    Rule Name Specify the Name of the 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.
    Priority Specify the priority number for rule execution.
    Expression Details --
    Expression Section Specify the unique sequence number for the expression defined.
    Scope Start Specify the Scope assigned to the Left operand.
    LOP Type Select type of Left Operand from the following:
    • Parameter
    • Expression
    • Constant
    LOP Data Type Select Data type of Left Operand from the following:
    • String
    • Date
    • Number
    LOP Function Type Select LOP Function type from the following:
    • IndexOf
    • SubString
    • Length
    • Uppercase
    • Lowercase
    Function Details If the LOP Function Type is selected, then it is mandatory to provide Function Details. User can invoke ‘Function Details’ screen by clicking on the ‘Function Details’ button.
    LOP Operand Specify the Left Operand value details in the rule expression from the following:
    • AWI_BIC
    • CHANNEL_TYPE
    • COVER_PMT_TYPE
    • INTERMEDIARY_BIC
    • IS_COVER_REQD
    • IS_GPI_PAYMENT
    • IS_NW_CUTOFF_PASSED
    • IS_PREFUNDED_PAYMENT
    • RECEIVER_BIC
    • SOURCE_CODE
    • TRANSACTION_TYPE
    • TRANSFER_AMOUNT
    • TRANSFER_CCY
    • TRANSFER_TYPE
    • TXN_BRANCH
    Operator Select the Operator details.
    ROP Type Select type of Right Operand from the following:
    • Expression
    • Constant
    • Parameter
    ROP Data Type Select Right Operand Data from the following:
    • String
    • Date
    • Number
    ROP Operand Specify Right Operand from the list of values.
    Scope Specify the Scope assigned to the Right operand.
    Logical Operators Select Logical Operator from the following:
    • And
    • OR
    Populate Click this button after specifying the expression details.

Parent topic: Verification Rule Maintenance