3.11 Generic Wires ISO
- Notice to Receive (camt.057) Generation for Inbound Transaction
- Notice to Receive (camt.057) Generation for Inbound Cross-border MT Transaction
- Debit / Credit Confirmation (camt.054) for Payment Return (pacs.004) Messages
- Debit / Credit Confirmation (camt.054)
- Deferred Accounting
- VAM Account / Identifier Support
- Non-STP Support for C2B File Transactions
- Defaulting LEI
- Sanction Screen Mapping Changes
- Incoming Transaction after Cutoff to move to Network Cutoff Queue
- Network Resolution for MT202 with Field 58 having Vostro BIC
- Credit Account Resolution from Creditor BIC
- SSI Support for Incoming Transactions
- Outbound Return - Passthrough Transactions
- Warehouse Queue - Modify Action
- Reject By Authorizer
- Local Currency Equivalent Field Changes
- Manual Match Screen for MT103 and pacs.008 Messages
- Outbound Messages - Support for Generate Action for Suppressed Messages
- Charge Claim Accounting Changes
- Transaction Code Rule for Transaction Types Reversal / Receipts Reversal
Parent topic: Release Enhancements