7.1 Incoming Statement Status

Nostro account receives incoming statements from correspondent banks or financial institutions, which are displayed in the Incoming Statement Status widget for visual overview of their current status. The widget displays key metrics, indicators, and summaries to monitor the progress and status of incoming statement processing.

Figure 7-1 Incoming Statement Status


Description of Figure 7-1 follows
Description of "Figure 7-1 Incoming Statement Status"

The Incoming Statement Status widget provides the following information and abilities:
  • Statement Processing Status
  • Metrics
  • Drill-down
  • Customize the view

Note:

To know more about creating and viewing incoming messages, see Incoming Messages.

Statement Processing Status

User can monitor real-time performance, identify issues, and take appropriate actions to ensure accurate and timely processing of incoming statements.

Metrics

A Pie chart displays the number of incoming statements that are processed, unprocessed, and failed to process (Repair). When user hovers over a colored coded sector, a pop-up displays the number of statements in the series.

Drill-down

User can drill down a sector to view the corresponding incoming statements and their details in the dialog that displays.

Figure 7-2 Incoming Statement Status - Repair


Description of Figure 7-2 follows
Description of "Figure 7-2 Incoming Statement Status - Repair"

The table below provides details on the Incoming Statement Status in the Processed, Unprocessed, and Repair drill-down dialogs.

Table 7-1 Incoming Statement Status - Repair - Field Description

Field Description
Date Displays the date of the incoming statement.
Branch Displays the branch that received the incoming message.
Sender Displays the name of the financial institution or the correspondent bank that sent the statement.
Swift Message Type Displays the SWIFT message type used to send the statement.
Repair Reason Displays the reason the incoming message could not be processed.
Repair Reason Parameter Displays the parameter value assigned to the incoming statement in the repair queue. The parameter is assigned based on the repair reason.

Note:

  • The Repair Reason and Repair Reason Parameter columns are present only in the Repair drill-down dialog.
  • An error should be displayed to the user when page numbers are missing from the statement.

Customize the view

User can create custom views filtered by entity, currency, or reconciliation product. To create custom views for the Incoming Statement widget, see Create and Load a Custom View.

Parent topic: Nostro Dashboard Widgets