Handle Request for Payment at Creditor Bank for External Account
sd Handle Request for Payment at Creditor Bank for External Account
:Session Dialogue
:Payment Initiation
:Payment Order
:Corporate Current
Account
:Payment Execution
:Party Reference Data
Directory
:Information Provider
Operation
:Fraud Evaluation
:Regulatory Compliance
:Payment Rail
Operations
:Financial Gateway
Record Request for Payment
Retrieve External Reference Data
Retrieve Customer Related Details
Verify if Account is Authorized for Request for Payment
Create Request for Payment
Evaluate Fraud Alert Rules Models and Scanners
Conduct Compliance Checks
Execute Request for Payment
Record Request for Payment
Send Request for Payment
Send Request for Payment Message