Advice generation is a part of the transaction processing after the accounting step. This is applicable for all customer types.

• Customer Advice Preference (Function ID: PMDCSADV) is verified for the customer & message type. If maintenance is available, Media maintained for the customer account & Network is fetched. If no record is available for the account & Network, the default media maintained for the message type is used for generating advices.
• If the media derived is SWIFT, it is mandatory that customer ID is linked to the related BIC in ISDBICPB. Mt900/910 is generated in this case.
• If the media is derived as MAIL, the default Format ID is fetched from Default format maintenance. If Format ID is maintained for the Network and the source, that is considered. If source level maintenance is not available default format for the Network is considered. If Network level maintenance is not available, default Format ID for the media and message type is used.
• The Advice is generated in the format maintained for the Format ID and Language combination. Customer's language as maintained in External customer maintenance is considered for this.

For the below payments, the Mail advices supported are:

• Book Transfer
• Outbound Cross Border
• Inbound Cross Border
• Outbound RTGS
• Inbound RTGS
• Outbound Generic ACH Credit
• Inbound Generic ACH Credit
• Outbound Generic ACH Debit
• Inbound Generic ACH Debit
• Outbound US Fedwire
• Inbound US Fedwire
• Outbound US NACHA Credit
• Inbound US NACHA Credit
• Outbound India NEFT
• Inbound India NEFT
• Outbound India RTGS
• Inbound India RTGS
• Outbound CNAPS Credit
• Inbound CNAPS Credit
• Instruments

For the below payments, the SWIFT advices supported are:

• Book Transfer
• Outbound Cross Border
• Inbound Cross Border
• Outbound RTGS
• Inbound RTGS