Viewing Incoming Message Browser Summary

The Inbound Browser Summary screen allows user to view Payments incoming messages.

SWIFT LAU received from incoming message and the check sum calculated by system (LAU_Validation) are displayed in the incoming browser.

  1. On Homepage, specify PMSINBRW in the text box, and click next arrow.
    Inbound Browser Summary screen is displayed.

    Figure 4-3 Inbound Browser Summary

    Description of Figure 4-3 follows
    Description of "Figure 4-3 Inbound Browser Summary"
  2. Search using one or more of the following parameters:
    • Branch
    • DCN
    • Reference Number
    • Business Message Identifier
    • Sender
    • Message Status (Suppressed/ Pending Cover Match / Repair / Pending Network Resolution / Moved to Unmatched Queue / Move to Non STP Queue / Move to Process Exception Queue//Move to Business Override Queue/STP Cancelled)
    • Process Status (Unprocessed / Processed / Repair / Exception)
    • Queue
    • Network Code
    • Network Type Code
    • Transaction Type (Incoming / Outgoing)
    • UETR
    • Authorization Status (Authorized / Unauthorized)
    • Message Format
    • Message Type
    • Source Type

    Note:

    • Queue Access rights is applicable for Incoming Browser Summary (PMSINBRW). Refer to Exception Queues user guide, for details on Queue Access Rights.
    • If the Payments incoming messages has UETR then system populates UETR value in the search result section.
    • Incoming MT210 message received via SWIFT is logged in Inbound Browser Summary (PMSINBRW) screen with process status “Unprocessed”.
    • Incoming MT210 message would be matched to another Inbound SWIFT payment message (MT202, MT205) that is expected to be received later.
  3. Once you specified the parameters, click the Search button.
    System displays the records that match the search criteria.