Manual Match Action

This action is applicable for only cover pending messages. Manual Match requires authorization and queue access / limit rights.
  1. On screen, click Manual Match Action button present at the bottom.

    Figure 6-12 Inbound Messages STP Queue - Manual Match Action

    Description of Figure 6-12 follows
    Description of "Figure 6-12 Inbound Messages STP Queue - Manual Match Action"
  2. Select the cover message MT 202COV / MT 910 which is pending for match. While processing manual match, system tries to match the currency of the payment and cover message only.

    Note:

    • Any difference in amount due to intermediary charges etc. has to be manually handled.
    • Both payment message and cover message are marked as manually matched. Payment value date is derived based on the preference maintained in PMDCMPRF.