Handle Request for Outgoing Credit Transfer

sd Handle Request for Outgoing Credit Transfer :Session Dialogue Enrich Credit Transfer Conduct Dedup Check :Payment Initiation Record Request for Payment Order :Payment Order :Current Account Get Operational Details for Payment :Regulatory Compliance :Payment Execution Execute Payment Transaction :Position Keeping Record Debit Booking for Customer Account Record Credit Booking for Internal Bank Account :Internal Bank Account :Financial Gateway Initiate Outgoing Credit Transfer Check Beneficiary Authorise Debit Booking If Outgoing Credit Transfer 1 transaction If Settlement Is via Clearing If SWIFT Payment :ACH Operations Send Payment Instruction Authorise Credit Booking :Correspondent Bank Operations Execute SWIFT Payment Send Payment Message