Table of Contents

• Title and Copyright Information
• Preface
  • Purpose
  • Audience
  • Documentation Accessibility
  • Critical Patches
  • Diversity and Inclusion
  • Conventions
  • Related Resources
  • Screenshot Disclaimer
  • Acronyms and Abbreviations
  • Basic Actions
  • Symbols, Definitions and Abbreviations
• 1 IMPS Overview
• 2 IMPS Maintenances
  • 2.1 IMPS Maintenance
    • 2.1.1 IMPS Outbound Payment Preferences
      • 2.1.1.1 IMPS Outbound Payment Preference Summary
    • 2.1.2 IMPS Inbound Payment Preferences
      • 2.1.2.1 Inbound Payment Preferences Summary
    • 2.1.3 Account Type Restrictions
      • 2.1.3.1 Account Type Restrictions Summary
    • 2.1.4 NBIN - IFSC Mapping
      • 2.1.4.1 NBIN - IFSC Mapping Summary
    • 2.1.5 IMPS Network Code Source Preference
      • 2.1.5.1 IMPS Network Code Source Preferences Summary
    • 2.1.6 IMPS XML NPCI Connectivity Maintenance
      • 2.1.6.1 IMPS XML NPCI Connectivity Maintenance Summary
• 3 IMPS Outbound Payments
  • 3.1 IMPS Outbound Transaction Input
    • 3.1.1 IMPS Outbound Transaction Input Detailed
      • 3.1.1.1 Main Tab
      • 3.1.1.2 Price Tab
      • 3.1.1.3 UDF Button
      • 3.1.1.4 MIS Button
      • 3.1.1.5 IMPS Outbound Transaction Input Detailed Summary
    • 3.1.2 IMPS Outbound Transaction View
      • 3.1.2.1 UDF View Button
      • 3.1.2.2 MIS View Button
      • 3.1.2.3 View Queue Action Log
      • 3.1.2.4 All Messages
      • 3.1.2.5 Accounting Details
      • 3.1.2.6 View Repair Log
      • 3.1.2.7 IMPS Outbound Transaction View Summary
    • 3.1.3 ReST Services
  • 3.2 IMPS Outbound Payments Processing
    • 3.2.1 Outbound IMPS Payment Processing
      • 3.2.1.1 Initial Validations
      • 3.2.1.2 NRE Account Validation
      • 3.2.1.3 Duplicate Check
      • 3.2.1.4 Message Generation
      • 3.2.1.5 Daily Limit Check
      • 3.2.1.6 Sanction Check
      • 3.2.1.7 Future Valued Check
      • 3.2.1.8 Pricing - Charge /Tax Computation
      • 3.2.1.9 Balance Check with DDA System
      • 3.2.1.10 Accounting
      • 3.2.1.11 Messaging
      • 3.2.1.12 Prefunded Payments Processing
      • 3.2.1.13 Debtor Account Derivation
      • 3.2.1.14 Debtor Account Type Derivation
      • 3.2.1.15 Debtor Name Derivation
      • 3.2.1.16 Response Handling
      • 3.2.1.17 Outbound Check Transaction Status Request Processing
      • 3.2.1.18 Check Transaction Status Response Processing
      • 3.2.1.19 Process Monitoring
  • 3.3 IMPS Inbound Message Browser
    • 3.3.1 IMPS Inbound Message Browser
  • 3.4 IMPS TCC Upload
    • 3.4.1 IMPS Adjustment View
    • 3.4.2 IMPS Adjustment Upload Summary
  • 3.5 IMPS Acknowledgement Message for Outbound Transaction
• 4 IMPS Inbound Payments
  • 4.1 IMPS Inbound Transaction Input
    • 4.1.1 Inbound IMPS Transaction View
      • 4.1.1.1 UDF View Button
      • 4.1.1.2 MIS View Button
      • 4.1.1.3 View Queue Action Log
      • 4.1.1.4 Accounting Details
      • 4.1.1.5 All Messages
      • 4.1.1.6 View Repair Log
      • 4.1.1.7 IMPS Inbound Transaction View Summary
  • 4.2 IMPS Inbound Payments Processing
    • 4.2.1 Inbound IMPS Payment Processing
      • 4.2.1.1 Message Type/Transaction Type Derivation
      • 4.2.1.2 Initial Validations
      • 4.2.1.3 Customer and Account Status Check
      • 4.2.1.4 Duplicate Check
      • 4.2.1.5 Sanction Check
      • 4.2.1.6 External Account Check
      • 4.2.1.7 Response Message generation and Response Code mapping
      • 4.2.1.8 Inbound Check Transaction Status Request Processing and Response generation
      • 4.2.1.9 Pricing
      • 4.2.1.10 Accounting Handoff
      • 4.2.1.11 Notification
      • 4.2.1.12 Response Codes Mapping
  • 4.3 IMPS Inbound Message Browser
    • 4.3.1 IMPS Inbound Message Browser
  • 4.4 Notification
  • 4.5 IMPS Acknowledgement Message for Inbound Transaction