Manual Match

Manual Match action PXDCANMM screen is allowed only if the Process status of the selected record is ‘Unmatched’. Manual Match requires authorization and queue access / limit rights.

On screen, click Manual Match Action button present at the bottom

Manual Match sub screen is displayed.

Figure 6-7 Inbound Cancellation Browser - Manual Match

Description of "Figure 6-7 Inbound Cancellation Browser - Manual Match"

On Manual Match sub screen, specify the fields.

For more information about the fields, refer to field description below:

Table 6-2 Inbound Cancellation Browser_Manual Match - Field Description

Field	Description
Host Code	System displays the Host Code of the selected branch of the logged in user.
Message Reference 20	System defaults the value of Field 20 received in cancellation request message.
Transaction Reference	Select a Transaction Reference from the list of Inbound transaction references which are not matched with the Inbound cancellation requests.
Cancellation Message Details	--
Sender BIC	System displays the Sender BIC of the cancellation request message.
UETR	System displays the UETR value from 121 tag received in the message.
Message Type	System displays the SWIFT message type received (192/292).
Message Date	System displays the date on which the inbound cancellation message is received.
Message	System displays the cancellation message received.
Transaction Details	On clicking the Populate button in PXDCANMM screen, system defaults the following fields under this section from the inbound transaction reference selected in the LOV. Sender BIC Transfer Currency Transfer Amount Value Date gpi Enabled Message On Authorization of manual match action, a cancellation request is logged against the matched transaction. You can view the cancellation request in the ‘Exception’ tab of the matched inbound transaction. In queue action log of the matched inbound transaction, a record is logged with action as ‘MATCH’.