Search using one or more of the following parameters:
Message Reference 20:
UETR
Debit Account
Transaction Reference Number
Transaction Branch
Transfer Currency
Queue Reference Number
Sender BIC
Transfer Amount
Message Type
Current Status
Value Date
Authorization Status
Network Type Code
Network Code
Once you specified the parameters, click the Search button.
System displays the records that match the search
criteria.
Payments processed after network cutoff time will be resolved as Network Post
cutoff Payment Transactions. Single payment and batch entries are logged into
this queue.
User can perform following actions:
Table 6-5 Inbound Messages STP Queue - Action
Actions
Functions
Release
This action is applicable for both Non-STP and waiting for cover messages.
System skips the cover matching and release the message for further processing.
This action requires authorization and queue access / limit rights.
Suppress
You can invoke this action, if no further processing is required / allowed for a message in STP queue.
This action requires authorization and queue access / limit rights.
Manual Match
This action is applicable for only cover pending messages. Manual Match requires authorization and queue access / limit rights.
Authorize
Authorization is applicable for the Unauthorized Release, Suppress and Manual Match actions.
Delete
Allows the user to delete the actions – Release, Suppress and Manual Match that are unauthorized.
View Queue Action
Displays all queue activities performed for the selected transaction.