2.9.4.1 Outward Request Processing
This topic gives information about the Outward Request Processing.
Outward requests can be initiated from transaction input screens /SCT SI template screen/ Settlement Instruction screen. This can be initiated from PMDBENVL screen or the related API.
On receiving a valid outward request, Rest API request is generated
and sent to external system in EPC format provided for VOP. URL is taken
from EDS uploaded details - primary URL for Creditor Agent BIC.
Note:
Outward VOP request generated from transaction will always be for Creditor IBAN+Name combination. Creditor IBAN+Identifier can be verified from PMDBENVL screen or using the related API.Parent topic: SEPA - Verification of Payee