2 Exception and Investigation Queues Overview
Exception queues are a logical stage of the payment processing where the payments are made available for further investigation or exception processing. If any exception is encountered during processing, payment transactions are moved to a queue specific to the type of exception.
Actions that can be performed on a payment that is pending in a queue are predefined. Transactions with exceptions, pertaining to your logged in Host only are listed in the Queues.
Below mentioned exception and investigation queues are supported in Oracle Banking Payments:
Table 2-1 Exception and Investigation Queues
| Payments Queue | Queue Code |
|---|---|
| Repair Queue | TR |
| Business Override Queue | BO |
| Authorization Limit 1 Queue | AL |
| Authorization Limit 2 Queue | AL |
| Processing Cutoff Queue | PC |
| Sanction Check Queue | SC |
| Exchange Rate Queue | EE/ER |
| FX Unwind Queue | FC |
| EAC Queue | EA |
| ECA Queue | EC |
| Network Cutoff Queue | NC |
| Processing Exception Queue | PE |
| Inbound Message STP Queue | MC |
| External Pricing Queue | EP |
| Settlement Review Queue | SI |
| Warehouse Queue | FV |
| Accounting Queue | AC |
| Network Resolution Queue | NW |
| EU Payer Queue | EQ |
| R Processing Queue | RQ |
| Dispatch Queue | DQ |
| Dispatch Browser | DS |
| Template Queue | TQ |
| Outbound Charge Claim Queue | CO |
| Inbound Charge Claim Queue | CI |
| Standing Instruction Queue | ST |
| Standing Instruction Execution | SE |
| Inbound Cancellation Request Browser | CQ |
| Inbound Cancellation Request Queue | IR |
Note:
Authorization limit queues are not applicable for Direct Debits and Faster Payments.
Network/Process cutoff queues are not applicable for Direct Debits.