Based on the document: [Rules_of_Operation_of_CENTROlink_20190121.pdf](uploads/bb8804d7ed2ae454e207505437ac278b/Rules_of_Operation_of_CENTROlink_20190121.pdf).
Cut-off times (Annex 1):
* SEPA payment with settlement date =D can be sent 7.30 – 16.45.
* Internal payment (between CENTROLINK participants) with settlement date =D can be sent 7.30 -18.00.
* SEPA payment with settlement date = D+1 can be sent 22.00 -7.00 (and 7.30 – 16.45).
Deadlines:
* Reject payment (by RETURN) – no later than on the next service provision day of receiving an SCT payment (point 54.12) or 3 days (point 87)
* Respond to a SCT payment cancellation request – no later than 10 service provision days (point 54.13)
