This topic explains the systematic instructions to process the Cross Border Outbound Payment Reject Detailed screen.

1. On Homepage, specify PSDOCBRJ in the text box, and click Next Arrow.
   The Cross Border Outbound Payment Reject Detailed screen is displayed.

   Figure 6-50 Cross Border Outbound Payment Reject Detailed

   
   Description of "Figure 6-50 Cross Border Outbound Payment Reject Detailed"
2. On clicking Cancel user action in exception queues.
   The Cross Border Outbound Payment Reject Detailed (PSDOCBRJ) screen is displayed when the below conditions exist:

   • Network Type code is Cross-border MX
   • Transaction Type is Incoming
3. On clicking Authorize user action in the exception queues.
   The Cross Border Outbound Payment Reject Detailed (PSDOCBRJ) screen is displayed when the below conditions exist:

   • Network Type code is Cross-border MX
   • Transaction Type is Incoming
   • The last queue action is Cancelled
4. User can authorize the rejected transaction.
   Users are allowed to input Authorizer Remarks. All the other fields on the screen are non-editable.
5. On successful authorization, the reject transaction processing gets triggered.
   The original inbound transaction moved out of the exception queue.
6. The Cross Border Outbound Payment Reject Detailed (PSDOCBRJ) screen launches through below mentioned queues. Refer to Exception Queues User Guide for details about queues:
   • Repair Queue
   • Network Cutoff Queue
   • Process Exception Queue
   • Business Override Queue
   • EU Payer Queue
   • Auth Limit 1 Queue
   • Auth Limit 2 Queue
   • Warehouse Queue
   • Sanctions Queue
   • External Account Check Queue
   • Exchange Rate Queue
   • External Pricing Queue
7. User can specify Status Reason Code, Status Reason Proprietary, Maker Remarks, and Additional Information. Other fields on the screen are auto populated.
8. On the Cross Border Outbound Payment Reject Detailed screen, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-56 Cross Border Outbound Payment Reject Detailed - Field Description

   Field	Description
   Transaction Reference Number	Specify the reference number for the transaction.
   Queue Reference Number	Specify the reference number of the queue.
   UETR	Specify the UETR value.
   Instruction Identification	Specify the identification value for the instruction.
   End to End Identification	Specify the end to end identification.
   Transaction Identification	Specify the identification for the transaction.
   Message Name Identification	Specify the identification for the message name.
   Transfer Currency	Specify the amount currecy for the transfer.
   Transfer Amount	Specify the total transfer amount.
   Creation Date Time	Specify the date and time of the transaction creation.
   Queue Status	Specify the current status of the queue.
   Host Code	Specify the host code.
   Network Code	Specify the network code.
   Reject Details	This section displays the reject details.
   Reject Reference	Specify the reference number of the reject.
   Transaction Status	Specify the currenct status of the transaction.
   Status Reason Code	Select reason for returning the transaction from the list of values.
   Status Reason Description	Specify the description for the status reason, if any.
   Status Reason Proprietary	Specify the reason proprietary for returning the transaction.
   Additional Information	This section displays the additional information.
   Additional Info	Specify the additional information related to the return reason, if applicable. Note: Additional information is provided when Status Reason Code contains the code as NARR.
   Remarks	This section displays remarks.
   Maker Remarks	Specify the maker remarks while canceling the transaction.
   Authorizer Remarks	Specify the authorizer remarks while authorizing the transaction.