Manual Confirmation Message Generation Processing

After successful validation and authorization of the Manual Confirmation input by user, the confirmation message generation is done.

A gpi Confirmation message gets generated if the 'gpi Agent' flag is 'Yes'. Otherwise, a Universal confirmation message gets generated.

In case of gpi Confirmation message, the Field 111 in Block 3 is populated with a value of '001' [Value is taken from SWIFT gpi Static preference maintenance (PXDGPIST) ]. The value population for other fields is same as done for Universal confirmation message generation.

Once a gpi/Universal confirmation message is generated successfully, the 'Confirmation Status' value is updated as 'Generated' if the previous status is 'Ungenerated' or blank and 'Confirmation Type' is marked as 'Interim' or 'Reject' or 'Credit' depending on the confirmation message generated.

In the gpi Confirmations sub screen, the field 'Generation Type ''Generation Mode' is marked as 'Manual'.

Refer the below table for the supported Status Code and Status Reason/Reject Reason codes for Payment types/Transaction types:
Status Code Status / Reject Reason Inbound Cross Border Inbound Fedwire Pass-through Fedwire
ACCC NA Applicable Applicable Not Applicable
RJCT Any Reject Reason code Applicable Applicable Applicable
ACSP G000 Not Applicable Not Applicable Not Applicable
ACSP G001 Not Applicable Not Applicable Applicable
ACSP G002 Applicable Applicable Applicable
ACSP G003 Applicable Applicable Applicable
ACSP G004 Applicable Applicable Applicable

Note:

The manual gpi/Universal confirmation message can be generated even if the gpi/Universal confirmation message generation preference is 'Automatic' in SWIFT gpi Host preferences maintenance (PXDGPIPF) based on the transaction status. E.g. An interim confirmation can be generated before OBPM generates the same during EOD.