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.

  1. 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



  2. 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.