Processing Cut-off Checks
Transaction cut off time validation is based on the Transaction Cut-off Time Maintenance (PMDCTOFF) screen. Transaction cut-off time check is done only for transaction with payment activation date is current date.
Transaction Cut-off time for the payment network and Transaction Type
'Outbound' is fetched from the maintenance for the following combination:
- Source - Specific/ALL
- Service Model - Specific/ALL
- Customer - Specific/ALL
Cut off time is derived as follows:
| Sr. No. | Network | Transaction Type | Source | CSM | Customer |
|---|---|---|---|---|---|
| 1 | Network ID | Outbound | Specific | Specific | Specific |
| 2 | Network ID | Outbound | ALL | Specific | Specific |
| 3 | Network ID | Outbound | Specific | Specific | ALL |
| 4 | Network ID | Outbound | ALL | Specific | ALL |
| 5 | Network ID | Outbound | Specific | ALL | ALL |
| 6 | Network ID | Outbound | ALL | ALL | ALL |
If payment processing time is lesser than or equal to the Cut-off date time derived, then the payment is considered as 'Pre Cut-off' payment and proceeds with further processing.
If payment save date time or payment receipt date time exceeds the Cut-off date time derived then the payment is considered as 'Post Cut-off' payment and transaction is moved to Processing Cut-off Queue (PQSPRCUQ).
Parent topic: Credit Outbound Transaction Processing