C1-PAYREQVAL
This algorithm checks whether the mandatory data (such as payment
date, payor account, tender type, tender amount, currency, match type,
and match entity) is specified while creating a payment request. It
also checks whether auto pay source, auto pay route type, and account
number are specified when you select a tender type where the Generate Auto Pay option is selected. This algorithm
is triggered when you click the Manual Distribution button.
Note: You do not specify the tender and auto pay details
while creating a payment transfer request.