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

Resend Message

  1. On Resend Message, specify the fields.

    Figure 3-42 Notify Message Details - Resend Message

    Description of Figure 3-42 follows
    Description of "Figure 3-42 Notify Message Details - Resend Message"
  2. User can invoke the Resend Notify screen by clicking on Resend action button available at the left bottom in the ‘Notify Message Details’ screen (PMSNOTFY).
  3. Select a record listed in the ‘Notify Message Details’ screen and click on Resend button. System defaults all the data for the record selected and displays the Information message “Request Successfully Processed”.
  4. System displays the following details:
    • Host Code
    • Notification Reference Number List
    • Notification Reference Number
    • Transaction Reference Number
    • File Reference Number
    • Batch Ref Number
    • Transaction Branch
    • Requested Date
    • Notification Type
    • Notification Event
    • Source Code
    • Customer No
    • Debtor Account Number
    • Creditor Account Number
    • Message Reference Number
    • Network Code
    • Payment Type
    • Transaction Type

Parent topic: Notify Message Details