2.9.1 Outward Pre-validation Request Processing

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

Initiate Beneficiary Pre-validation screen (Function ID:PMDBENVL) and related Rest API (beneficiaryprevalidationrequest) are provided for initiating outward Payee pre-validation request. Outward requests can be initiated from transaction input screens /SI template screens /Beneficiary Registration screens as well.

If pre validation is applicable as maintained in Source Network Maintenance (Function ID: PMDSORNW) and pre-validation is mandatory in network to pre validation system mapping (Function ID: PMDNWVAL), then system will initiate pre validation request provided no pre validation reference is available in payment request. When channels are initiating the payment request, a new tag is provide in single payout request to provide pre validation reference if it is already completed.

• Initiate Beneficiary Pre-validation
  This Initiate Beneficiary Pre-validation screen allows user to initiate the beneficiary pre-validation.
• Main Tab
  This topic explains the Main tab of the Initiate Beneficiary Pre-validation screen.
• Pricing Tab
  This topic explains the Pricing tab of the Initiate Beneficiary Pre-validation screen.
• View Request Message
  This topic explains the View Request Message details of the Initiate Beneficiary Pre-validation screen.
• View Response Message
  This topic explains the View Response Message details of the Initiate Beneficiary Pre-validation screen.
• Accounting Entries
  Use this topic to view the accounting entries generated for the Initiate Beneficiary Pre-validation screen.
• Initiate Beneficiary Pre-validation Summary
  This topic explains the Initiate Beneficiary Pre-validation Summary screen.