2.5.2 India NEFT Additional Changes

For NEFT dispatch, non-financial messages (e.g., camt.059 notifications) will now be processed through a new JMS queue.

Support for enabling the system to either validate or bypass the matching of batch amount and transaction count in EOB/EOD Camt.054 (ISO) messages against system- calculated values.

Support for NEFT ISO FCRA and LEI requirements in line with SFMS guidelines.

NEFT ISO LEI and FCRA additional changes: LEI Related Changes for scenarios where either the Sender LEI or Beneficiary LEI is not available, to indicate missing LEI in messages as NA.

FCRA Remittance Information formatting changes

NEFT-Auto return: Auto return of NEFT inbound transactions is supported for a pre-defined set of internal error codes and for ECA error code if the same is linked in Reject Code maintenance (Function ID:PMDRJMNT)

camt.054 upload - storing and displaying reject details: When camt.054 upload is done , changes are done to store and display the Number and Sum of the rejected Credits

camt.059 - Expected Value date tag format changes to include time: Support has been introduced to make the value format of the XpctdValDt tag configurable for SFMS compatibility.

End to End ID format changes : A new system parameter, NEFT_XUTR_PRFIX, has been introduced to support configurable generation of the END TO END ID format.