- Cross Border User Guide
- Cross Border Inbound Transaction
- Inbound Transaction Input
- Inbound Cross Border Payments View
- Exceptions Tab
Exceptions Tab
The Exceptions tab allows users to view the details of recall requests sent out and recall responses received for a Cross Border / RTGS transactions.
- Click the Exception tab at the bottom of the Inbound Cross Border
Payments View screen.The Exception sub-screen is displayed.
Figure 5-15 Inbound Cross Border Payments View_Exception Tab
- On Exception tab, Recall Request and Recall Response grids are displayed
and following details are displayed in these grids.
For more information on fields, refer to the field description below:
Table 5-7 Inbound Cross Border Payments View _Exception - Field Description
Field Description Transaction Reference Number System displays the Transaction Reference Number by default on clicking ‘Exception’ tab. Recall Request -- Recall Reference System displays the Field 20 of outbound n92/gSRP request message sent. Recall Received Date System displays the date on which outbound n92/gSRP request message was received. Recall Message Type System displays the MT Message type of inbound request message - MT 192/ MT 292/ MT 199. Recall Reason Code System displays the Recall request Reason Code sent in the outbound n92/gSRP request message. Recall Reason System displays the Value sent along with Recall Reason Code. Recall Response -- Recall Response System displays the Field 20 of n96/gSRP response message sent. Response Date System displays the date on which n96/gSRP response message was sent. Response Message Type System displays the MT Message type of response message - MT 196/ MT 296/ MT 199/API. Response Reason Code System displays the Response reason Code sent in n96/gSRP response message. Response Status Code System displays the Response Status Code sent in n96/gSRP response message.
Parent topic: Inbound Cross Border Payments View