1. Exception Queues User Guide
  2. Exception & Investigation Queues - Internal
  3. Processing Cut Off Queue

Processing Cut Off Queue

If a payment receipt date time is after the Processing Cutoff time maintained, then the payment transaction is moved to this queue. This validation is applicable only for current dated transactions.
  1. On Homepage, specify PQSPRCUQ in the text box, and click next arrow.
    Processing Cut Off Queue screen is displayed.

    Figure 3-13 Processing Cut Off Queue

    Description of Figure 3-13 follows
    Description of "Figure 3-13 Processing Cut Off 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
    • Cutoff Time
    • Value Date
    • Customer Service Model
    • Source Code
    • Source Reference Number
    • Company ID
    • Batch ID
    • Authorization Status
    • 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. User can perform following actions:

    Table 3-7 Processing Cut Off Queue - Action

    Actions Functions
    Cancel For the details on, processes followed on canceling a payment, refer to section Cancellation from Exception Queues.
    Release Although transaction cut off is over, payment can be released for current day processing. Payment value date will remain as current date. Authorization is supported for this action. Payments released from Processing Cutoff queue does not undergo transaction cut-off time checks again. You can select multiple records and initiate ’Release’ action.
    Carry Forward You 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. Authorization is supported for this action.
    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/Release/Carry Forward operation initiated by a user can be authorized by another user.
    View Queue Actions Displays all queue activities performed for a transaction.
    View Transaction You can view the selected transaction details.

Parent topic: Exception & Investigation Queues - Internal