1. Exception Queues User Guide
  2. Exception & Investigation Queues - Internal
  3. Non STP Queue

Non STP Queue

The Non STP Queue screen lists all the transaction which are not required to be processed as STP for specific customers based on STP rule and Customer Restriction Preference maintenance.

  1. On Homepage, specify PQSNSTPQ in the text box, and click next arrow.
    Non STP Queue screen is displayed.

    Figure 3-17 Non STP Queue

    Description of Figure 3-17 follows
    Description of "Figure 3-17 Non STP Queue"
  2. Search using one or more of the following parameters:
    • Queue Reference Number
    • Transaction Reference Number
    • Transaction Branch
    • Authorization Status
    • Network Code
    • Source Code
    • Customer Number
    • File Reference Number
    • Related Reference Number
    • Source Reference Number
    • Book Date
    • Instruction Date
    • Current Status
    • Channel Type
    • Transfer Currency
    • Transfer Amount
    • Transaction Type
    • Debtor Account Number
    • Customer Service Model
    • Rule Name
    • Network Type Code
    • Verification Status
    • Customer Priority
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.

    Note:

    • The Non-STP rule evaluation processing evaluates all rules defined in the Non-STP Rule maintenance (PMDNSRLE) for an uploaded transaction. It does not stop the rule evaluation processing immediately after a successful rule evaluation (Non-STP Rule is applicable for the transaction).
    • The uploaded transaction moves to Non-STP Queue (PQSSTPQU) and shows all the rules satisfied in the Rule Name field. A semi-colon separates the rules.
    • The rule name field length is a maximum of 500 characters.
  4. User can perform following actions:

Parent topic: Exception & Investigation Queues - Internal