NEFT Outbound Message Browser

The NEFT Outbound Message Browser screen allows user to view the following outbound NEFT messages generated:
  • N06 - Outbound Payment Transfer
  • N07 - Return of Inbound Transfer
  • N10 - Credit Confirmation for Inbound Transfer
  1. On Homepage, specify PTSOUTBR in the text box, and click next arrow.
    NEFT Outbound Message Browser screen is displayed.

    Figure 3-17 NEFT Outbound Message Browser

    Description of Figure 3-17 follows
    Description of "Figure 3-17 NEFT Outbound Message Browser"
  2. Search for the records using one or more of the following parameters:
    • Dispatch Reference Number
    • Dispatch Date
    • Batch Time
    • Dispatch Status
    • Message Type
    • Linked Sequence Number
  3. Following sub screens/ actions are available in the message browser screen:
    Action Description
    View Message Select a record and click on ‘View Message’ button to view the dispatched message.
    View Accounting

    Select a record and click on ‘View Accounting’ to view the Dispatch accounting details for the N06 and N07 message generated.

    System displays the DCLG event and its respective accounting entries passed during the N06 and N07 dispatch. Single entry is posted for the bundle dispatched, with total sum of amounts. Entries posted are - Dr. Clearing GL and Cr. Network/ Nostro account.

    In case of auto reversals (for SFMS NAKs such as F25 and F26) of the N06 dispatched, system displays the reversal accounting entries of DCLG.

    Note:

    Dispatch accounting is not applicable for N10 messages.
    View Transaction

    Select a record and click on ‘View Transaction’ to view the complete transaction details. View Summary screen is launched on clicking ‘View Transaction’.

    You can double click the record or select a record and click on ‘Details’ button to view the detailed transaction screen. System launches the NEFT Outbound View Detailed screen (PTDOVIEW).

    View ACK/NAK Message You can view the F20, F25, F26, F27 ACK/NAK messages received and matched for the corresponding N06 dispatch.
    Process NAK

    Process NAK option helps to validate the negative acknowledgment and perform appropriate action like reverse or regenerate the transaction.

    You can click the 'Process NAK' option to launch Negative Acknowledgment Processing Details screen.