Processing of MT 210
When the system receives an Inbound MT 210 message, it is going to be matched with another Inbound SWIFT payment message that is expected to be received later.
After receiving an Inbound SWIFT payment message (i.e. MT 202, MT 205), the payment message is matched with MT 210 message which is present in Inbound Browser Summary (PMSINBRW) screen having process status “Unprocessed”.
The matching of MT 210 with a payment message is done in parallel with and without any dependency on the processing of the payment message.
Each occurrence of Sequence B of MT 210 message is matched with a single MT 202 /MT 205 message.
- System links the MT 210 with the associated transaction of the identified inward message (MT 202/MT 205).
- Process Status of MT 210 message is updated as “Processed” in Inbound Browser Summary (PMSINBRW) Screen.
- Generated reference field is populated with the matched MT 202/205 reference number.
The MT 210 message and details would be visible under All Messages (PXDALMSG) screen for a processed SWIFT payment message (i.e. MT 202, MT 205).
In case if SWIFT payment message (i.e. MT 202, MT 205) is received first and MT 210 is received later job “PMDRCVNT” which is added on the Payment Auto Job Parameters Detailed (PMDAJBPR) screen is used to match the existing SWIFT payment message (i.e. MT 202, MT 205) with MT 210 message.
Parent topic: MT Messages Processing