1. Cross Border User Guide
  2. Cross Border Maintenances
  3. Cover Preferences
  4. Cover Suppression Rule

Cover Suppression Rule

Usage of this screen
  • Sefine rules in this screen for the system to derive if the cover message needs to be suppressed for an Outbound customer payment message.
  • Some of the transaction fields are available as elements and rules can be defined to suppress the cover message for the transaction.
  • If the rule defined is satisfied then the Cover Message is suppressed. While processing an outbound cross-border payment system sends out the message as direct & cover.
  1. On Homepage, specify PMDCSPRL in the text box, and click next arrow.
    Cover Suppression Rule Detailed screen is displayed.

    Figure 3-13 Cover Suppression Rule Detailed


    Description of Figure 3-13 follows
    Description of "Figure 3-13 Cover Suppression Rule Detailed"

  2. Click New button on the Application toolbar.
  3. On Cover Suppression Rule Detailed screen, specify the fields.

    For more information on fields, refer to the field description below:

    Table 3-7 Cover Suppression Rule Detailed - Field Description

    Field Description
    Host Code System defaults the Host Code of transaction branch on clicking ‘New’.
    Rule Number Specify the Rule Number.
    Rule Expression Specify the Rule Expression. If the exception rules maintained are satisfied, then the payment is sent as ‘Serial’.
    Expression Details --
    Expression Section Specify the Expression Section details.
    Scope Specify the Scope details.
    LOP Operand Specify the attributes that can be used for condition builder. Alternatively, you can select the attributes from the option list. The list displays all valid attributes maintained in the system. List of LOP Operand is as follows:
    • AWI_BIC
    • CHARGE_WHOM
    • CUST_COV_PREF
    • RECEIVER
    • RECEIVER_COUNTRY
    • RECEIVER_OF_COVER
    • SENDER_COUNTRY
    • SOURCE_CODE
    • TRANSFER_TYPE
    • TXN_AMOUNT
    • TXN_CCY
    Operator Select the standard operators to define conditions from the following:
    • Greater Than
    • Less Than
    • Not Equal To
    • Equal To
    • Greater Than Or Equal To
    • Less Than Or Equal To
    ROP Type Select the ROP type from the following:
    • Constant
    • Parameter
    • Expression
    ROP Data Type Select the ROP Data Type from the following:
    • String
    • Date
    • Number
    ROP Operand Select the attributes from the option list. The list displays all valid attributes maintained in the system.
    Scope Specify the Scope details.
    Logical Operators Select the standard logical operators to define conditions from the following:
    • AND
    • OR

Parent topic: Cover Preferences