1. Cross Border User Guide
  2. MT 101 Processing
  3. MT101 Inbound Transactions
  4. Inbound Cross Border MT 101 View

Inbound Cross Border MT 101 View

The Inbound Cross Border MT 101 View screen allows users to view the uploaded MT 101 messages. This screen lists all the messages received with the same sender’s reference and the transactions in each message.

  1. On Homepage, specify PMDINRFT in the text box, and click next arrow.
    Inbound Cross Border MT 101 View screen is displayed.

    Figure 12-13 Inbound Cross Border MT 101 View

    Description of Figure 12-13 follows
    Description of "Figure 12-13 Inbound Cross Border MT 101 View"
  2. Specify the following fields:

    Table 12-7 Inbound Cross Border MT 101 View - Field Description

    Field Description
    Consol Reference Number Specify a valid Consol Reference Number and click on Execute Query button.
  3. System defaults the value of the following fields on specifying the valid Consol Reference Number:
    • Host Code
    • Reference No
    • Sender BIC
    • Message Receipt Time
    • Message Cutoff Time
    • Received Index
    • Total Index
    • Transaction Status
    • Sender's Reference(20)
    • Customer Specified Reference (21R)
    • Message Index (28D)
    • Message Total (28D)
    • Instructing Party (50)
    • Ordering Customer 1 - 5 (50)
    • Account Servicing Institution 1 - 2 (52)
    • Sending Institution 1 - 2 (51A)
    • Requested Execution Date (30)
    • Authorisation (25)
    • Customer Number
    • Customer Account Number
    • Transaction Status
    • Our Bank Role
    • Branch Code
    • Host Code

    Grid 2 displays the following details:

    • F/X Deal Reference (21F)
    • Instruction Code 1 - 6 (23E)
    • Currency (32B))
    • Transaction Amount (32B)
    • Instructing Party (50)
    • Ordering Customer 1 -5 (50)
    • Account Servicing Institution 1 - 2 (52)
    • Intermediary 1 - 5 (56)
    • Account With Institution 1 - 5 (57)
    • Beneficiary 1-5 (59)
    • Remittance Information 1-4(70)
    • Regulatory Reporting 1-3(77B)
    • Currency(33B)
    • Original Ordered Amount (33B)
    • Details of Charges (71A)
    • Charges Account (25A)
    • Exchange Rate (36)
    • Customer Number
    • Customer Account Number
    • Receiver
    • Transaction Status
    • Our Bank Role
    • Repair Reason

Parent topic: MT101 Inbound Transactions