1. Generic Wires ISO User Guide
  2. Generic Wires ISO Inbound Return
  3. Inbound Return
  4. Generic Wires ISO Inbound Payment Return View
  5. View Queue Action Log

View Queue Action Log

  1. You can view all the queue actions for the respective transaction initiated. You can invoke this screen by clicking the View Queue Action tab in main screen, where the Transaction Reference Number is auto populated and Queue movement related details are displayed.
  2. Click the View Queue Action Log button to invoke the sub-screen.

    Figure 20-90 View Queue Action Log

    Description of Figure 20-90 follows
    Description of "Figure 20-90 View Queue Action Log"
  3. Following details are displayed:
    • Transaction Reference Number
    • Network Code
    • Action
    • Remarks
    • Queue Code
    • Authorization Status
    • Maker ID
    • Maker Date Stamp
    • Checker ID
    • Checker Date Stamp
    • Queue Status
    • Queue Reference No
    • Primary External Status
    • Secondary External Status
    • External Reference Number

    You can view the request sent and the corresponding response received for each row in Queue Action Log.

  4. Also, you can view the request sent to and the response received from external systems for the following:
    • Sanction System
    • External Credit Approval
    • External Account Check
    • External FX fetch
    • External Price Fetch
    • Accounting System

Parent topic: Generic Wires ISO Inbound Payment Return View