Outbound Cross Border Payments View

The Outbound Cross Border Payments View screen allows users to view the complete details about the transaction, approvals from the system, Queue actions, and all the details pertaining to the transaction.

On Homepage, specify PXDOVIEW in the text box, and click next arrow.
Outbound Cross Border Payments View screen is displayed.

Figure 4-16 Outbound Cross Border Payments View

Description of "Figure 4-16 Outbound Cross Border Payments View"
From this screen, click Enter Query. The Transaction Reference field gets enabled which opens an LOV screen.
Click the Fetch button and select the required Transaction Reference Number for Query.

Along with the transaction details in Main and Pricing tabs, you can also view the Status details for the following:

External System Status
Transaction Status
Latest gCCT Confirmation Status - displays Status Code, Reason Code with value from last MT 199 received. The value for this is populated from the last received MT 199 with Field 79 having Line 2(4c/4c)
Pending Queue Details
Sanction Seizure
Cancellation Reason Details (Details pertaining to the cancellation request for the transaction gets updated)

Connectivity Option

Select the Connectivity Option from the drop-down list:

Internal - indicates that payment messages are delivered via Blockchain Adapter
External - indicates that payment messages are delivered via SWIFT connectivity

View Queue

This button launches the corresponding Queue screen, where the transaction is currently held. The Queue screen will be launched in query mode, listing this transaction alone.

- Click Execute Query to populate the details of the transaction in the Outbound Cross Border Payments View screen.

Accounting Handoff Status

Accounting Handoff status for a transaction is set considering the accounting status of all accounting entries for the transaction and assigning the priority for the status as below:

Rejected
In Progress (if any entry has status as Pending/Deferred/Requested)
Success
Cancelled
Suppressed
Not Applicable

Not Applicable

User can get to Accounting Queue by pressing Accounting Queue Button. All accounting entries of the transactions in the Accounting Queue are listed. If no entry is available for the transaction error is displayed.

Reversal Details

These details are available in Main tab:

Field

Description

Reject Code

This field displays the Reject Code provided by you on Cross Border Transaction Reversal Request (PXDTRNRV) screen.

Reject Reason

This field displays the Reject Reason from Cross Border Transaction Reversal Request (PXDTRNRV) screen.

Remarks

This field displays the Remarks provided by you on Cross Border Transaction Reversal Request (PXDTRNRV) screen.

Reversal Date

This field displays the Reversal Date from Cross Border Transaction Reversal Request (PXDTRNRV) screen.

gpi/Universal Confirmation Status

These details are available in Main tab:

Confirmation Status

Select Confirmation Status from the following:

Ungenerated
Generated

Confirmation Type

Select Confirmation Status from the following:

Interim
Reject

Processing Window

Earliest Release Date

System displays the Earliest Release Date.

Earliest Release Time

System displays the Earliest Release Time.

For more details on reversal, refer Section Cross Border Reversal.

For more details on other fields, Main and Pricing tabs refer to Outbound Cross Border Payments Transaction Input (PXDOTONL) screen details above.

Generation of Outbound Messages

The UETR (Unique End-to-End Transaction Reference) is generated for the outbound transaction, if the Transfer Type is, ‘Customer Transfer (with/without cover) or Bank Transfer.
Field 121 UETR in header block 3 is mandatory for outbound messages - ‘MT 103, MT 103 STP, MT 103 REMIT, MT 202, MT 205, MT 202 COV and MT 205 COV’.
UETR of an MT 202 COV is same as the UETR of the underlying customer credit transfer.

Parent topic: Outbound Transaction Input