2.9.2 Inward Pre-validation Request Processing

This topic gives information about the Inward Pre-validation Request Processing.

On receiving pre-validation request from external system, Rest API call is done to ECA system to validate the Account, Account Name, Identifier and Account Status. Based on the Customer/Account Name and other details received in the response from ECA system, OBPM generates response for the external Pre- validation system.

Details can be viewed from Inbound Payee Pre-validation request screen Function ID: PMDBENRQ. Core system API details can be maintained in ECA system Interface maintenance (Function ID: PMDINECA) for the Interface Type-Account Inquiry.

• Inbound Payee Pre-validation Request
  This Initiate Beneficiary Pre-validation screen allows user to view the inward Payee pre-validation requests.
• Inbound Payee Pre-validation Request Summary
  This topic explains the Inbound Payee Pre-validation Request Summary screen.