2.9.2.1 Inbound Payee Pre-validation Request

This Initiate Beneficiary Pre-validation screen allows user to view the inward Payee pre-validation requests.

1. On Homepage, specify PMDBENRQ in the text box, and click next arrow.
   Inbound Payee Pre-validation Request screen is displayed.

   Figure 2-79 Inbound Payee Pre-validation Request

   
   

   
   Description of "Figure 2-79 Inbound Payee Pre-validation Request"

   
   
2. Click the Execute Query to populate the details of the transaction in the Inbound Payee Pre-validation Request screen.
   The system displays all the fields in the below mentioned tabs based on the transaction reference number selected:

   • Main Tab
   • Pricing Tab
   • View Request button
   • View Response button - View request and View Response screens populate the request received from the external pre-validation system and the response sent by the system.
   • View External Account Request
   • View External Account Response - View External Account request and View External Account Response screens populate the request sent to ECA system and the response received from ECA system.