1. Exception Queues User Guide
  2. Exception & Investigation Queues - Internal
  3. Network Cutoff Queue

Network Cutoff Queue

  1. On Homepage, specify PQSNETCQ in the text box, and click next arrow.
    Network Cutoff Queue screen is displayed.

    Figure 3-15 Network Cutoff Queue

    Description of Figure 3-15 follows
    Description of "Figure 3-15 Network Cutoff Queue"
  2. Search using one or more of the following parameters:
    • Transaction Reference Number
    • File Reference Number
    • Queue Reference Number
    • Network Code
    • Payment Transaction Type
    • Transaction Branch
    • Customer Number
    • Transfer Currency
    • Transfer Amount
    • Network Cutoff Time
    • Activation Date
    • Authorization Status
    • Company ID
    • Network Type Code
    • System Action
    • Customer Priority
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.
  4. 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.
  5. User can perform following actions:

    Table 3-8 Network Cutoff Queue - Action

    Action Functions
    Cancel For the details on, processes followed on canceling a payment, refer to section Cancellation from Exception Queues.
    Force Release
    • Although transaction cut off is over, payment can be released for current day processing.
    • Payment value date will remain as current date. Payments released from Network Cutoff queue will not undergo network cut-off time checks again.
    • You can select multiple records from the queue and perform this action.
    • Payments of different payment types can be selected together.
    Carry Forward
    • .User can manually move the transaction for processing on next working day. Value date will be moved to next working day. Existing value date will be stored in ‘Original Value Date’ field.
    Delete Allows the user who initiated the action, to delete the action before authorization.
    Reject This action allows you to reject the unauthorized user action. For more details refer to section Reject.
    Authorize Cancel/Force Release/Carry Forward operation initiated by a user can be authorized by another user.
    View Queue Action Displays all queue activities performed for a transaction.
    View Transaction You can view the selected transaction details.

    Note:

    When transaction is canceled from NC Queue, ECA reversal request is sent to DDA system, if ECA amount block was already performed.

    On cancellation, the remarks specified in the NC Queue is passed in the <REMARKS> tag in the ECA reversal request.

Parent topic: Exception & Investigation Queues - Internal