This topic explains the Status Mapping details of the Payee Pre-validation System Maintenance screen.

1. Click the Status Mapping button in the main screen.
   Status mapping applies when the external system returns a payee verification status. If only the Beneficiary name is returned, status mapping and transaction-level system actions are not applicable. This is to be maintained if SCT/SCT Inst Verification of payee is used in transaction processing.
   The Payee Verification Response Status Mapping screen is displayed.

   Figure 1-348 Payee Verification Response Status Mapping

   
   

   
   Description of "Figure 1-348 Payee Verification Response Status Mapping"

   
   
2. On Payee Verification Response Status Mapping screen, specify the fields.

   Table 1-185 Payee Verification Response Status Mapping - Field Description

   Field	Description
   External Status Code	Specify the External Status Code from the captured Pre-validation Service responses.
   Status Description	Specify the external system status description.
   System Status	Select the System Status derived based on the external status received. The available options are: Matched Not Matched Possible Match Not Applicable Not Verified
   System Action	The System Action applies when payee verification occurs during transaction processing. The available options are: No Action (Default) Cancel Move to Queue If system status is Matched, selecting Cancel or Move to Queue is restricted. If Move to Queue is selected, the transaction is directed to the Repair Queue. If No Action is selected, transaction level processing is proceeded without any exception.

• Payee Pre-validation System Maintenance Summary
  This topic explains the Payee Pre-validation System Maintenance Summary screen.