Non-STP Check

3.3.2 Non-STP Check

Validates the transaction for exceptions that prevent Straight Through Processing and routes failed transactions for manual review.

For all uploaded transactions, the system evaluates the Non-STP rules. If any of the rules satisfied, the transaction moves to Non-STP Queue. It is also applicable for outbound pass-through transactions.

The Transaction Status marks as Exception and Queue Code as Non-STP Queue. You can view the transaction at the Transaction View screen.

Note:

The system checks for essential data field truncation in the inbound Cross Border MT transaction resulting in an Outbound pass-through CBPRPlus / TARGET2 transaction. If Data truncation is identified, then the system checks the value of the system parameter NONSTP_Q_ON_TRUNCATION. If the value of the system parameter is set to Yes, the transaction is moved to the Non-STP Queue.

Parent topic: Outbound Transaction Processing