1. Cross Border User Guide
  2. Cross Border Maintenances
  3. Template

Template

The Template screen allows users to generate new template for Cross Border transactions.

As per SR2021 guidelines, Network Validation Rule is applied to check the format of field 50F and field 59F. This is applicable for Outbound MT 102, MT 102 STP, MT 103, MT 103 REMIT, MT 103 STP, MT 202 COV, MT 205 COV messages which are booked manually using PXDOTTML screen.

User can get an error message on clicking of Enrich button in case of Field 50F and 59F validation failure.

User can input all the details required for the transaction and save it as a Template by specifying a unique ‘Template ID’. System does the format validation for the details input. Cross field validations are not done on saving the Template.

  1. On Homepage, specify PXDOTTML in the text box, and click next arrow.
    Outbound Cross Border Payments Template Detailed screen is displayed.

    Figure 3-31 Outbound Cross Border Payments Template Detailed


    Description of Figure 3-31 follows
    Description of "Figure 3-31 Outbound Cross Border Payments Template Detailed"

  2. Transactions booked using a particular Template ID can be can be queried using ‘Transaction Input Summary’ screen (PXSOTONL) and ‘View Summary’ screen (PXSOVIEW).
  3. Templates created in Cross Border Transaction Template screen (PXDOTTML) can be authorized in ‘Template Summary’ (PQSTMPLQ) screen.
  4. Eye maker / checker concept is supported for Templates. Once a maker saves a template, checker Authorize the Template, post which the Verifier can verify it.

    Note:

    • To understand the Field validations and functions of ‘Cross Border Transaction Template’ screen, refer to Outbound Cross Border Payments Transaction Input.
    • Templates created for Cross Border transactions can be viewed by specifying the Template ID.in Template Summary Screen (PQSTMPLQ).

Parent topic: Cross Border Maintenances