1. Cross Border User Guide
  2. Common Group Messages
  3. Common Group Messages
  4. Free Format Message
  5. MIS Tab

MIS Tab

  1. Click the MIS button to invoke the ‘MIS’ sub-screen to view the MIS details. MIS details of the Related Ref no is defaulted. User can change the defaulted MIS value.

    Note:

    System should not default the MIS details if Related ref number isn’t available or not Cross border / RTGS a transaction reference number.
  2. On the MIS button, specify the fields.

    Figure 7-20 MIS Details


    Description of Figure 7-20 follows
    Description of "Figure 7-20 MIS Details"

    Table 7-10 MIS Tab - Field Description

    Field Description
    Transaction Reference System displays the MT n99 message reference number in the Reference number field of this MIS Tab.
    MIS Group System defaults the MIS group of the Related reference number,. Alternatively, you can select the MIS group code from the option list. The list MIS group displays all valid MIS groups maintained in the system for different sources in the Source maintenance. By default, the MIS group linked to the ‘Manual’ source is populated while booking a transaction from this screen.
    Default button Click this button after selecting a MIS group different from the default MIS Group (which was populated) so that any default MIS values can be populated from to link to the Transaction MIS and Composite MIS classes.
    Transaction MIS The default MIS values for Transaction MIS classes are populated for the MIS group. You can change one or more default MIS values or specify more MIS values. Alternatively, you can select MIS values from the option list.
    Composite MIS The default MIS values for Composite MIS classes are populated for the MIS group. You can change one or more default MIS values or specify more MIS values. Alternatively, you can select MIS values from the option list.

Parent topic: Free Format Message