1. Instruments & Clearing User Guide
  2. Instruments
  3. Instrument Transactions
  4. Instrument Revalidation Detailed

Instrument Revalidation Detailed

You can initiate the Revalidation of expired instruments, using this screen.
  1. On Homepage, specify PIDREVAL in the text box, and click next arrow.
    Instrument Revalidation Detailed screen is displayed.

    Figure 2-59 Instrument Revalidation Detailed

    Description of Figure 2-59 follows
    Description of "Figure 2-59 Instrument Revalidation Detailed"
  2. Click New button on the Application toolbar.
  3. On Instrument Revalidation Detailed screen, specify the fields.

    Table 2-27 Instrument Revalidation Detailed - Field Description

    Field Description
    Host Code System indicates the Host Code of transaction branch on clicking ‘New’.
    Revalidation Branch System defaults the Revalidation Branch of transaction branch on clicking ‘New’.
    Source Specify the Source from the list of values. All valid source codes for the Host are listed.
    Instrument Code Specify the Instrument Code from the list of values. All instrument codes of validation type 'Internal' are listed if Revalidation Allowed is 'Yes'.
    Instrument Number Specify the Instrument Number from the list of values. All instruments issued for the selected Instrument Code are listed if:
    • Instrument status is Active
    • Expiry date is reached based on the Stale period maintained for the instrument
    Revalidation Reference System generates the Revalidation Reference on clicking ‘New’ button.
    Revalidation Date Revalidation date is defaulted as Current Date.
    Source Reference Number This is an optional field for UI input. For Channel requests this is mandatory.
    Code Description System defaults the Code Description of the Instrument Code selected.
    Instrument Type System defaults the Instrument Type of the Instrument Code selected.

Parent topic: Instrument Transactions