1. Generic Wires ISO User Guide
  2. Generic Wires ISO Debit/Credit Confirmation
  3. camt.054 Processing
  4. camt.054 Message Processing

camt.054 Message Processing

After receiving the Debit/Credit notification message (i.e., camt.054), Incoming camt.054 Message is logged in the existing incoming message browser as per existing functionality.& parsed and logged in the Cross Border Inbound Bank to Customer Debit Credit Notification View (PSDIDCNV) screen.

Credit Debit Indicator field value identifies if the incoming camt.054 message is Debit advice or a Credit advice.
  • For Debit Advice, the message remains in Cross Border Inbound Bank To Customer Debit Credit Notification View Summary (PSSIDCNV) screen with Credit Debit Indicator as Debit. Match status is updated as “Not Applicable”.
  • For Credit Advice, system identifies as a Cover message for an inward FI to FI Customer Credit Transfer (pacs.008) and attempt Cover Matching.
camt.054 message is matched with the Underlying original incoming pacs.008 message.
  • If the Cover matching is successful, then Match Status is updated as “Matched” in the Cross Border Inbound Bank To Customer Debit Credit Notification View Summary (PSSIDCNV) screen.
  • If the Cover matching is not successful, then Match Status is updated as “Unmatched” in the Cross Border Inbound Bank To Customer Debit Credit Notification View Summary (PSSIDCNV) screen.

Parent topic: camt.054 Processing