After receiving the transaction via Service request or manually booking the transaction using SPS OUT screen transaction is moved to Non STP Queue (PQSNSTPQ) screen in case if transaction satisfies the criteria maintained in the Non STP Rule Detailed (PMDNSRLE) screen.

SPS channel data related to the transaction is populated in the branch table instead of the host table.

The transaction data is populated in the branch table as version 1 with authorization status as Authorized.