Non-STP Check

For all uploaded transactions, the system evaluates the Non-STP rules. If any of the rules satisfied, the transaction moves to Non-STP Queue. It is also applicable for outbound pass-through transactions.

The Transaction Status marks as “Exception” and Queue Code as Non-STP Queue. You can view the transaction at the Transaction View screen.

Note:

The system checks for essential data field truncation in the inbound Cross Border MT transaction resulting in an Outbound pass-through CBPRPlus / TARGET2 transaction. If Data truncation is highlighted then system checks the value of System parameter "NONSTP_Q_ON_TRUNCATION”. If value of System parameter "NONSTP_Q_ON_TRUNCATION” is “Yes” the transaction moves to Non-STP Queue.