Handle Request for Outgoing Credit Transfer Related to Request to Pay at Debtor Bank

sd Handle Request for Outgoing Credit Transfer Related to Request to Pay at Debtor Bank :Session Dialogue :Payment Order :Current Account Retrieve Related Request for Payment Check Limits and Details :Regulatory Compliance :Fraud Evaluation :Payment Execution :Position Keeping :Internal Bank Account :Payment Rail Operations :Financial Gateway Record Payment Order for Request for Payment Evaluate Fraud Alert Rules Models and Scanners Create Payment Order for Compliance Checks Verify AML Compliance Evaluate Fraud Alert Rules Models and Scanners Complete Payment Order Execute Payment Transaction Record Debit Booking for Customer Account Authorize Debit Booking Record Credit Booking for Internal Settlement Account Authorize Credit Booking Send Credit Transfer Send Payment Message 1 transaction