• Settlement Instructions (SSI) are defaulted based on the Settlement Instruction maintenance.
• Providing the Settlement Instructions – SSI Label on pacs.008 and pacs.009 Inbound transactions input screens.
• Auto populating Settlement Instruction maintained in the Settlement Instruction Detailed screen for Inbound transactions.
• Moving the transaction to Settlement Review Queue (PQSSSIQU) based on the Settlement Instruction preference maintained at the Source level (PMDSORCE).