1. Exception Queues User Guide
  2. Exception & Investigation Queues - Cross border / RTGS
  3. Incoming Unmatched Queue

Incoming Unmatched Queue

The ‘Incoming Unmatched Queue’ screen lists all the below items:
  • All incoming MT202/205 messages which are terminating and credit account resolution fails.
  • All incoming MT202COV/205COV messages received for cover matching but not matched against Customer Transfer/Bank Transfer.
  • All incoming MT910 messages which are not matched against Customer Transfer/Bank Transfer & Outbound Claim.
  • All incoming MT940/MT950 statement entries which are not matched against Customer Transfer/Bank Transfer & Outbound Claim.
  1. On Homepage, specify PQSIUNMQ in the text box, and click next arrow.
    Incoming Unmatched Queue screen is displayed.

    Figure 6-15 Incoming Unmatched Queue

    Description of Figure 6-15 follows
    Description of "Figure 6-15 Incoming Unmatched Queue"
  2. Search using one or more of the following parameters:
    • Message Reference 20:
    • Queue Reference Number
    • Transaction Branch
    • Value Date
    • Message Type
    • UETR
    • Sender BIC
    • Transfer Currency
    • Transfer Amount
    • Authorization Status
    • Message Receipt Date
    • Transaction Reference Number
    • Debit Account
    • Current Status
    • Channel Type
    • Network Type Code
    • Network Code
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. Double click a record after selecting a record to view the detailed screen.

    Note:

    Beneficiary Institution fields are not populated in the search results section when the message type is MT910, MT940, MT950.
  5. User can perform following actions:

Parent topic: Exception & Investigation Queues - Cross border / RTGS