1. Payments Core User Guide
  2. Payments Core Processes
  3. Common Processes
  4. Notification Queue
  5. Notify Message Details

Notify Message Details

  1. On Homepage, specify PMSNOTFY in the text box, and click next arrow.
    Notify Message Details screen is displayed.

    Figure 3-40 Notify Message Details

    Description of Figure 3-40 follows
    Description of "Figure 3-40 Notify Message Details"
  2. Search using one or more of the following parameters:
    • Notification Reference Number
    • Batch Reference Number
    • Notification Event
    • Debtor Account Number
    • Transaction Reference Number
    • Transaction Branch
    • Source Code
    • Creditor Account Number
    • File Reference Number
    • Notification Type
    • Customer Number
    • Message Reference Number
  3. Once you specified the parameters, click the Search button. System displays the records that match the search criteria.

    Note:

    Message Reference Number and Batch Reference Number parameters are not applicable for India Payments - NEFT and RTGS.

  4. The following actions can be performed for transactions in this queue:
    Actions Description
    Notify Message Click this button to view Notify message.
    Resend Click this button to resend message.
    Information Report Message Click this button to view information report message.

Parent topic: Notification Queue