3.2.3.7 Process gpi Confirmations
This topic provides the systematic instructions to process the gpi Confirmations screen. The gCCT confirmation messages received for an Outbound gCCT payment can be viewed from this screen.
- From the main screen or tab, click gpi
Confirmations.The gpi Confirmations screen is displayed.
Figure 5-221 gpi Confirmations - Our Confirmations

Description of "Figure 5-221 gpi Confirmations - Our Confirmations" - On the gpi Confirmations screen, view the fields. For
more information on fields, refer to the field description table below:
Table 5-193 gpi Confirmations - Field Description
Field Description Transaction Reference Number Displays the transaction reference number. Our Confirmations This section displays the Our Confirmations details. gCCT / SWIFT Go / Universal Confirmations This section displays the following fields. Reference Number Displays the reference number. Message Date and Time Displays the message date and time of the confirmations. Generation Mode Displays the mode of generation. Tracker Interaction Displays the tracker interaction. Service Level Displays the service level. Status Code Displays the status code. Reason Code Displays the reason code. Status Originator BIC Displays the status originator BIC. Forwarded To BIC Displays the forwarded to BIC. Settlement Method Displays the settlement method. Clearing System Code Displays the clearing system code. Currency Displays the amount currency. Amount Displays the amount. Details of Charges Displays the details of charges. Exchange Rate Displays the exchange rate. Confirmed Currency Displays the confirmed currency. Confirmed Amount Displays the confirmed amount. gCOV Confirmations This section displays the gCOV Confirmations details. Reference Number Displays the reference number. Message Date and Time Displays the date and time of the message. Generation Mode Displays the generation mode. Tracker Interaction Displays the tracker interaction. Status Code Diplays the status code. Reason Code Displays the reason code. Status Originator BIC Displays the status originator BIC. Forwarded To BIC Displays the forwarded to BIC. Settlement Method Displays the settlement method. Clearing System Code Displays the clearing system code. Currency Displays the amount currency. Amount Displays the amount. Confirmed Currency Displays the cofirmed currency. Confirmed Amount Displays the confirmed amount. gFIT Confirmations This section displays the gFIT Confirmations details. Reference Number Displays the reference number. Message Date and Time Displays the date and time of the message. Generation Mode Displays the generation mode. Tracker Interaction Displays the tracker interaction. Status Code Displays the status code. Reason Code Displays the reason code. Status Originator BIC Displays the status originator BIC. Forwarded To BIC Displays the forwarded to BIC. Settlement Method Displays the settlement method. Clearing System Code Displays the clearing system code. Currency Displays the amount currency. Amount Displays the amount. Confirmed Currency Displays the cofirmed currency. Confirmed Amount Displays the confirmed amount. - Click the Our Confirmations tab and then click
API Response Status.The View API Response Status screen is displayed.
Figure 5-222 gpi Confirmations_Tracker Confirmations - API Response Status

Description of "Figure 5-222 gpi Confirmations_Tracker Confirmations - API Response Status" - On the API Response Status screen, specify the fields.
For more information about the fields, refer to field description below:
Table 5-194 gpi Confirmations_API Response Status - Field Description
Field Description DCN Displays the document number value of the API message. Response Status Displays any of the value below: - Success
- Failure
Response Code Displays the HTTP response code. Error Displays the HTTP Error message. - Click Message, to view gCCT or gCOV confirmation message that was received or generated and sent.
Parent topic: Process RTGS ISO Outbound FI Credit Transfer View
Parent topic: RTGS ISO Inbound FI Credit Transfer View
Parent topic: Process Cross Border FI Credit Transfer View
Parent topic: Process RTGS ISO FI to FI Customer Credit Transfer View
Parent topic: Process RTGS ISO FI Credit Transfer View