R Processing Queue

On Homepage, specify PMSRMSQU in the text box, and click next arrow.
R Processing Queue screen is displayed.

Figure 7-1 R Processing Queue

Description of "Figure 7-1 R Processing Queue"
Search using one or more of the following parameters:
- File Name
- File Reference Number
- Message Date
- Original Transaction Reference
- End to End Identification
- Message Type
- Reason Code
- Network Code
- Authorization Status
- Message Status
- Network Type Code
Once you specified the parameters, click the Search button.
System displays the records that match the search criteria.
Double click a record after selecting a record to view the detailed screen.

User can perform following actions:

Table 7-1 R Processing Queue - Action

Action	Functions
Match Transaction	This action allows the user to manually match an R-message which is in unmatched status. You can select one of the existing transaction (ACH or direct debit transaction) depending on payment type.
Suppress Action	This action allows the user to suppress an unmatched R-message. This can be done when the original match is not found.
Generate camt.029	This action is applicable for unmatched camt.056 messages received for a payment transaction (SCT). If no original transaction is found, the receiving bank can send back the camt.029 message.
Authorize	Select a particular record from the queue and then click this action button to authorize the record.
Delete	Select a particular record from the queue and then click this action button to delete the record.
View Queue Action	Select a record and click this action button to show the actions taken by system or users and the associated audit trail.

Note:

All actions, Match Transaction, Suppress and Generate camt.029 require authorization.

Parent topic: Exception & Investigation Queues - Domestic ACH