The messages which were not uploaded because of DD issue transaction will be pending in Incoming Message Browser in repair status. It is possible to repair and to upload the message again.

The message is marked as repair if field 54 is present.

System does D2A conversion and bank re-direction for fields 53 & 52.

Accounting entries are passed by debiting the Vostro/Nostro account of the correspondent bank (issuer bank itself or its correspondent bank, as the case may be and crediting the DD Payable GL.

The message is marked as repair if the debit account could not be derived or if the incoming message has field 54 details.

It is possible to initiate the foreign DD payment through the payment screen or through clearing.