Mail Advice for Charge Claim Liquidation
If the charge claim is debited from a customer account, then the Charge claim advice is generated. Charge Claim advice is not generated, if Debit Account is a GL account.
For generating the Charge Claim Advice, customer Advice Preference as maintained in the Customer Charge Claim Advice Preferences Detailed (PMDCCCAP) screen is verified for the account & message type. If maintenance is available, Media maintained for the customer account is fetched for generating advice.
Format ID for generating the advice is fetched from Charge Claim Advice Format Preference Detailed (PMDCCAFM) maintenance.
The Advice is generated in the format maintained for the Format ID and Language combination in Advice Format (PMDADVFM) maintenance screen.
The generated advice is viewed from View Messages screen of the Transaction (i.e. PXDOVIEW, PXDCHGCM) screen. All Messages Button will open a new All Messages (PXDALMSG) sub screen. This displays all the advices that are generated for the transaction. This screen have a View Message button.
Selecting an advice message and click on Message button opens a new sub screen displaying the advice contents.
The generated advice is also be viewed from Outbound Browser Summary (i.e. PMSOUTBR) screen after searching for the Message Type as "Charge Claim Advice" (i.e. CHGLIQD_ADVICE).
Entry for Advice is visible in Outbound Browser Summary (i.e. PMSOUTBR) screen with Reference Number = Charge Claim Reference Number.
- View: You can view the advice after clicking View action button.
- Print: After clicking this action button local print dialogue is launched using which you can print the advice.
- You are not allowed to take any other action apart from View & Print on the advice.
Mapping of advice tags to fields in Charge Claim Transaction is listed below:
| Advice Tag Name | Payment type /Field mapping |
|---|---|
| _CUSTOMER_ | Customer Number of Debit Account |
| _CUSTOMERNAME_ | Debit account's Customer Name from STDCIFCR |
| _ADDRESS1_ to _ADDRESS4_ | Account's Address lines 1 to 4 as in STDCRAC |
| _BANKNAME_ | Bank Name from STDCRBNK |
| _BRANCHNAME_ | Branch Name from STDCRBRN |
| _BRANCHDATE_ | Branch Date |
| _TRNREF_ | Transaction Reference Number of the original underlined transaction |
| _DRVALUEDATE_ | Value date when Debit (Claim amount liquidated) is done from customer account |
| _PAYERACCOUNT_ | Debit Account |
| _PAYERNAME_ | Debit Account Name |
| _CLAIMCCY_ | Charge Claim Currency |
| _CLAIMAMT_ | Charge Claim Amount received in the n91 message |
| _CLMSTLDAMT_ | Charge Claim Settled Amount - Debited from the account |
| _PAYMENTDETAILS1_ | Payment Details Line 1 of the original underlined transaction |
| _PAYMENTDETAILS2_ | Payment Details Line 2 of the original underlined transaction |
| _PAYMENTDETAILS3_ | Payment Details Line 3 of the original underlined transaction |
| _PAYMENTDETAILS4_ | Payment Details Line 4 of the original underlined transaction |
| _BENEFICIARY1_ | Beneficiary Line1 - Party Identifier of the original underlined transaction |
| _BENEFICIARY2_ | Beneficiary Line1 - BIC / Name and Address 1 of the original underlined transaction |
| _BENEFICIARY3_ | Beneficiary Line1 - Address Line2 of the original underlined transaction |
| _BENEFICIARY4_ | Beneficiary Line1- Address line 3 of the original underlined transaction |
| _BENEFICIARY5_ | Beneficiary Line1- Address line 4 of the original underlined transaction |
| _AWIACCOUNT_ | Account with Institution Line 1 - Account of the original underlined transaction |
| _AWIID_ | Account with Institution Line 1 -Party Identifier of the original underlined transaction |
| _AWIBIC_ | Account with Institution Line 2 - BIC / Name and Address 1 of the original underlined transaction |
| _AWINAME_ | Bank Name as available from ISDBICDE of the original underlined transaction |
| _AWIADDRESS1_ | Account with Institution Line 3 -Address Line2 of the original underlined transaction |
| _AWIADDRESS2_ | Account with Institution Line 4 -Address line3 of the original underlined transaction |
| _AWIADDRESS3_ | Account with Institution Line 5 -Address Line4 of the original underlined transaction |
Parent topic: Outbound Charge Claim Processing