1. Cross Border User Guide
  2. SWIFT gpi
  3. SWIFT gLowValue Transactions
  4. Outbound Pass Through gLowValue Payment Processing
  5. Incoming gpi & gpi Payment Type Check

Incoming gpi & gpi Payment Type Check

  • If an incoming payment (MT 103) has gpi tags (111:009):
    • gpi Payment Type’ field set to 'gLowValue'. ‘gpi Payment Type’ is resolved as follows:
      Incoming Message Field 111 Value gpi Payment Type populated
      103 001 gCCT
      103 009 gLowValue
      202 004 gFIT
      202 COV 001 gCOV
    • If the incoming gpi flag is set to ‘Y’. There are no further processing validations based on the ‘incoming gpi’ check for gLowValue payments.
  • If Field 111 does not have gpi tags, ‘gpi Payment Type’ remain ‘blank’.

Parent topic: Outbound Pass Through gLowValue Payment Processing