1. Cross Border User Guide
  2. Cross Border Outbound Transactions
  3. Outbound Transaction Input
  4. Outbound Cross Border Payments Transaction Input
  5. Messaging and Accounting Entries

Messaging and Accounting Entries

  1. User can invoke this screen by clicking ‘Messaging and Accounting Entries’ tab in the screen.

    Figure 4-9 Messaging and Accounting Entries

    Description of Figure 4-9 follows
    Description of "Figure 4-9 Messaging and Accounting Entries"
  2. Specify the Transaction Reference Number and click on Execute Query to obtain the Message details.
  3. By default, the following attributes of the Message Details tab are displayed.
    • DCN
    • Message Type
    • SWIFT Message Type
    • Message Status
    • Direction
    • Message Date
    • Authorization Status
    • Acknowledgement Status
    • Media
    • Receiver or Sender
    • PDE Flag
    • Suppressed
  4. Following Message details are also displayed on clicking Execute Query button:
    • DCN
    • Message Type
    • SWIFT Message Type
    • Message Status
    • Message

Parent topic: Outbound Cross Border Payments Transaction Input