External Payment System Queue
You can view the details of payment request sent or to be send to an external payments system through ‘External Payment System Queue’ screen. You can invoke this screen by typing ‘IFDTFPQU’ in the top right corner of the Application toolbar and clicking the adjoiningarrow button.
Figure 2-10 Trade Finance External Payment System Queue Detailed
Queue Reference Number
Specify the queue reference number and click ‘Execute Query’ to view the details of paymentrequest sent to external payment system.
Process Status
The system displays the process status. The list displays the following options:
Process | Description |
---|---|
Not Authorized | Contract initiated and the payment request is unauthorized |
Un Processed | Payment request pending for processing |
Web Service Connection Timeout | Web service call, timed out during payment request processing |
Payment Approved | Payment request initial validation is successful andrequest is accepted |
Payment Rejected | Payment request initial validation is failed and request is rejected |
Payment Processed | All payment processing is completed and request is successfully processed |
Repair | Payment request moved to repair queue due to exception in payment life-cycle |
Contract Cancelled | Contract initiated and the payment request is reversed |
Future dated | Payment contract not yet initiated. Future value dated payment request. |
Payment Cancelled | Payment contract cancelled from one of the queue in external payment system |
Acknowledgement Received | Acknowledgment (ACK) received from payment network |
Negative Acknowledgement Received | Negative acknowledgment (NACK) received from payment network |
Click ‘Error Information’ button to view Error Information screen. This screen displays theerror or warning codes and messages received as response for the payment request.
Click ‘Notifications’ button to view the notifications screen. This screen
displays the notification details received from the external payment system.

Figure 2-12 Notification Information

Process
Status
The system displays the process status. The list displays the following options:
Process | Description |
---|---|
Un Processed | Notification is pending for processing |
Processed | Notification processed successfully |
Processing Failed | Notification processing failed due to unexpected failure |
Improper Notification | Notification received is not in proper format |
Empty Notification | Empty notification received |
Parent topic: Integration Processing