Transaction Amendment Request Queue

The webservice captures the outbound transaction amendment requests and the system validates the received request.

This screen log all the amendment request received from channels for Cross Border/RTGS transactions.

On Homepage, specify PQSAMNAQ in the text box, and click next arrow.
Transaction Amendment Request Queue screen is displayed.

Figure 6-17 Transaction Amendment Request Queue

Description of "Figure 6-17 Transaction Amendment Request Queue"
Search using one or more of the following parameters:
- Queue Reference Number
- Amendment Request Reference
- Transaction Reference Number
- Transaction Branch
- Source Code
- Network Code
- Transfer Currency
- Transfer Amount
- Source Reference Number
- Current Status
- Authorization Status
- Maker Id
- Debit Account
- 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 6-8 Transaction Amendment Request Queue - Action

Action	Functions
Status Update	Launches a new sub screen to capture the action taken on the amendment request.
Cancel Amendment	This action mark the request as cancelled.
Authorize	Authorization of the action taken by maker.
Delete	This action is for maker to undo the action taken.
Reject	Rejection of unauthorized user action by Maker.
View Transaction	This action show the outbound original transaction. The Outbound Cross-border/RTGS Transaction View Screen (PXDOVIEW) get launched.

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