3.12.8 Messaging after Accounting Changes - Additional Modules Supported

  • Changes are done to send the messages once the accounting is successfully completed. Till the time accounting is completed transaction remains in Accounting Queue with Pending / Exception status. Transaction status is updated as Processed only on completion of accounting. Network cutoff is done after accounting completion if cutoff check is applicable for the payment type. Transaction status changes are applicable for inbound payments / R transactions as well.
  • The following payment types/transaction types are covered:
    • India RTGS/NEFT - Outbound/Inbound /Reject & Returns of Outbound/ Return of Inbound processing
    • Instruments - Issue/ Payment / Payment Reversal processing o Clearing - Outbound / Inbound /Returns /Reversal of Inbound Clearing processing
    • ACH DD - Outbound /Inbound /Reject & Return of Outbound/Reversals processing
    • SDD - Outbound /Inbound /Reject & Return of Outbound/ Return of Inbound transactions/Reversals processing
    • SCT - Outbound /Inbound /Reject & Return of Outbound/ Return of Inbound transactions/Recall Acceptance processing

Parent topic: Payments Core Changes