2.9.1.1 Initiate Beneficiary Pre-validation

This Initiate Beneficiary Pre-validation screen allows user to initiate the beneficiary pre-validation.

This screen can be used for initiating Beneficiary look up for India RTGS and NEFT Networks by providing Creditor Account and Credit Agent IFSC in Member ID.

For verification of Payee of SCT /SCT Inst Networks, Creditor IBAN and Creditor agent BIC are to be provided either with Creditor Name or with one Creditor Organization Identifier.

The Initiate Beneficiary Pre-validation screen and the related REST API also initiate Confirmation of Payee / SWIFT payee validation requests.

1. On Homepage, specify PMDBENVL in the text box, and click next arrow.
   Initiate Beneficiary Pre-validation screen is displayed.

   Figure 2-71 Initiate Beneficiary Pre-validation

   
   

   
   Description of "Figure 2-71 Initiate Beneficiary Pre-validation"

   
   
2. On Initiate Beneficiary Pre-validation screen, click New to specify the fields.

   Table 2-28 Initiate Beneficiary Pre-validation - 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. This field lists all the valid Network codes of the supported modules (India RTGS/NEFT/SCT and SCT Inst).
   Source Code	Specify the Source Code from the list of values. This field lists all the valid source codes.
   Network Type Code	System defaults the Network Type Code of the Network Code displayed.
   Purpose of Validation	Select the Purpose of Validation from the following: Payment Initiation (PAYM) - Default Beneficiary registration (BENR)
   Pre-validation System	Specify the Pre-validation System. If a value is received in the channel request, the system validates it with PMDNWVAL for system and service. If not received, it is defaulted based on PMDNWVAL.
   Pre-validation Service	Services are defaulted based on the selected pre-validation system and service combination. If a value is received in the channel request, the value is defaulted based on PMDNWVAL.
   Pre-validation Reference Number	System defaults the Pre-validation Reference Number.
   Request Date	This is date of receipt of the request and is defaulted as current date.