If the UETR value is present in the related payment transaction (or message) reference(21) then on enrich or select of the related payment reference (or message reference), system populates this UETR field value in the corresponding common group messages screens.

This field is disabled.

For the messages i.e.,MT 190, MT 191, MT 192 (292/992), MT 195 (295/995), MT 196 (296/996), MT 199 (299/999), system copies the UETR field value in the field 121 of the user header block 3.

For the n92, n96 messages (non-gSRP) generates through Outbound Cross Border Cancellation Request (PXDTRNCL), Inbound Cancellation Browser (PXSICLBR > PXDCLREQ) screens, system copies UETR value in the field 121 of the user header block 3 of the messages.

• Auto generated MT 191, MT 199 (not related to gCCT confirmation/gSRP) messages
  System copies the UETR of the related payment transaction in the block 3 for the messages (MT 191, MT 199) which gets auto-generated as a result of the payment transaction processing as per existing functionality.
• Incoming Browser (PMSINBRW)
  System parses the incoming ‘n9x’ messages which has ‘UETR’ in field 121 and displays in the incoming browser result column.