1. Generic Wires ISO User Guide
  2. Generic Wires ISO Outbound Return
  3. Outbound Reject
  4. Cross Border Outbound Payment Reject

Cross Border Outbound Payment Reject

  1. On Homepage, specify PSDOCBRJ in the text box, and click next arrow.
    Cross Border Outbound Payment Reject Detailed screen is displayed.

    Figure 7-50 Cross Border Outbound Payment Reject Detailed

    Description of Figure 7-50 follows
    Description of "Figure 7-50 Cross Border Outbound Payment Reject Detailed"
  2. On clicking Cancel user action in exception queues, it launches the Cross Border Outbound Payment Reject Detailed (PSDOCBRJ) screen when the below conditions exist:
    • Network Type code is ‘Cross-border MX’
    • Transaction Type is ‘Incoming’
  3. On clicking Authorize user action in the exception queues, it launches Cross Border Outbound Payment Reject Detailed (PSDOCBRJ) screen when the below conditions exist:
    • Network Type code is ‘Cross-border MX’
    • Transaction Type is ‘Incoming’
    • The last Queue action is ‘Cancelled’
  4. User can authorize the Rejected transaction. You are allowed to input Authorizer Remarks. All the other fields on the screen are non-editable.
  5. On successful authorization, the reject transaction processing gets triggered. The original Inbound transaction moved out of the exception Queue.
  6. The Cross Border Outbound Payment Reject Detailed (PSDOCBRJ) Screen launches through below mentioned queues. Refer to Exception Queues User Guide for details about queues:
    • Repair Queue
    • Network Cutoff Queue
    • Process Exception Queue
    • Business Override Queue
    • EU Payer Queue
    • Auth Limit 1 Queue
    • Auth Limit 2 Queue
    • Warehouse Queue
    • Sanctions Queue
    • External Account Check Queue
    • Exchange Rate Queue
    • External Pricing Queue
  7. User can specify Status Reason Code, Status Reason Proprietary, Maker Remarks, and Additional Information. Other fields on the screen are auto populated.
  8. On Cross Border Outbound Payment Reject Detailed screen, specify the fields.

    Table 7-14 Cross Border Outbound Payment Reject Detailed - Field Description

    Field Description
    Reject Details --
    Status Reason Code Specify reason for returning the transaction from the list of values.
    Status Reason Proprietary Specify the Reason Proprietary for returning the transaction.
    Additional Information --
    Additional Info Specify the Additional information related to the return reason, if applicable.

    Note:

    Additional Information is provided when Status Reason Code contains the code NARR.
    Remarks --
    Maker Remarks Specify the Maker Remarks while canceling the transaction.
    Authorizer Remarks Specify the Authorizer Remarks while authorizing the transaction.

Parent topic: Outbound Reject