2.9.4.2 Inward Request Processing

This topic gives information about the Inward Request Processing.

On receiving the request, if OBPM is co-deployed with FCUBS, a call is made to the core system to validate Account provide Account Name & Account Status in the response (provided API CustomerAccDetailService/application.wadl is supported for FCUBS version). Identifier validation is done only if the scheme code received in the request and scheme code returned by FCUBS are same.

Note:

Verification of Payee API authentication is done by exchanging VOP participants QWAC certificates and validating the authenticity. This will be an implementation activity based on the Routing and Verification Mechanisms or Receiver BICs, Bank will be communicating with. No out of the box support is provided for this from product.

Support is provided for applying charges on outward Prevalidation requests sent. The charges can be liquidated by running the Auto job or manually selecting the records from PMSBENVL Summary screen.