1. Cross Border User Guide
  2. Cross Border Inbound Transaction
  3. Inbound Transaction Input
  4. Inbound Cross Border Payments View
  5. Inbound MT 103/ MT 202 Processing

Inbound MT 103/ MT 202 Processing

On upload of MT 103/ MT 202 messages for Transfer Type - Customer Transfer/Bank Transfer, following processes are done:
  • Rule based enrichment of message details are done for message types, if maintenance is done in PXDRLECH.
  • Parsing of message with D to A conversion and bank/account re-direction.
  • Moving the messages to STP Queue and derive the message queue as STP/Non-STP/ Cover based on STP rules maintained.
  • Release the STP messages & cover matched messages to payment processor.

Note:

  • The system checks for essential data field truncation in the inbound Cross Border MT transaction. If Data truncation is highlighted then system checks the value of system parameter "NONSTP_Q_ON_TRUNCATION". If value of System parameter "NONSTP_Q_ON_TRUNCATION" is "Yes" the transaction moves to Non-STP Queue.
  • The system checks for essential data field truncation in the inbound Cross Border MT transaction resulting in an Outbound pass-through transaction. If Data truncation is highlighted then system checks the value of system parameter "NONSTP_Q_ON_TRUNCATION". If value of System parameter "NONSTP_Q_ON_TRUNCATION" is "Yes" the transaction moves to Non-STP Queue.

Parent topic: Inbound Cross Border Payments View