Handle Incoming Request for Payment at Debtor Bank

sd Handle Incoming Request for Payment at Debtor Bank :Financial Gateway :Payment Rail Operations :Payment Instruction :Payment Order :Party Reference Data Directory :Regulatory Compliance :Fraud Evaluation :Current Account Verify Preauthorization and Limits :Correspondence Record Incoming Request for Payment Create Request for Payment Instruction Retrieve Customer Data Process Request for Payment Evaluate Fraud Alert Rules Models and Scanners Conduct Compliance Checks Verify AML Compliance Evaluate Fraud Alert Rules Models and Scanners Inform Debtor on Request for Payment Send Confirmatiom of Receipt of Request for Payment Sed Confirmation of Receipt of Request for Payment Send Confirmation of Receipt of Request for Payment If No Preauthorization Create Payment Order :Payment Execution :Position Keeping :Internal Bank Account Execute Payment Transaction Record Debit Booking for Customer Account Authorize Debit Booking Record Credit Booking for Scheme Account Authorize Credit Booking Send Credit Transfer Send Payment Message If Yes Preauthorization 1 transaction