Repair

Below Repair screens are launched based on the transaction Network type code and transaction type:

Payment Type	Transaction Type	Screen Name
SWIFT CBRPPlus	Outgoing	PSDOCBCT
SWIFT CBRPPlus	Incoming	PSDICBCT
TARGET2 ISO	Outgoing	PSDOT2CT
TARGET2 ISO	Incoming	PSDIT2CT

The fields that can be modified are enabled based on the Repair Amend Allowed Field Maintenance for the function ID and Network Code.

'Amend only repairable fields 'flag is checked, only the repair required fields as per the exception raised only is allowed to be amended. If the flag is not checked all the fields listed as amendable is enabled for modification.

You can edit the payment attributes only, for any of the missing/ incomplete information. EU Payer relevant attributes are Name, Account No. and Address of either Payer or Payee.

On Repair, Rule check is repeated for Missing/incomplete information and if it is Compliance failure then the respective STP action is applied.

Repair is not allowed if user doesn’t modify any of the missing information.

If repair is done on the transaction for which payment attributes are not mandatory, then it is treated as an approval and the transaction is processed further.

If any of the field details are changed on Repair, the transaction is marked as ‘Repaired’ and the sanction XML has the Repaired field as ‘Y’.

Flag 'Override Exception' is used to repair details so that you can mark the approval of the exception by checking this flag. Override is possible only if the Error type of the error code is O-override. If the error type is E, on Repair save, system throws an error.

“Override is not allowed for the error code $. Please Repair the field and save again”.

It is mandatory to either modify or approve every row in the repair details.

On authorization of the Repair action, system evaluates the rule again which caused the original exception, skipping the exceptions which are overridden by the user.

Once all the remaining EU payer rules are validated successfully, the transaction gets moved to next stage of processing.

Note:

Flag 'Override Exception' is applicable to Cross-border, RTGS, SEPA CT, SEPA DD & SEPA Inst.
Currently, if Repair fields are not populated (i.e. missing information check is not applicable for the rule), then authorization of Repair action will mark the transaction as approved for further processing. This functionality continues.

Parent topic: EU Payer Compliance Queue