Amend Non-Critical Fields

Amendment of non-critical fields are applicable for the following payment/collection types:
  • Cross-border/RTGS
  • Book Transfer
  • Domestic Low Value
  • US ACH
  • Fedwire
  • NEFT
  • India RTGS
  • Direct Debits

Amendment of non-critical fields can be done from Outbound Common Transaction View screen (PMSOTNVW) screen by clicking the Amend Non-critical Fields button and Transaction Amendment screen is launched.

Also you can launch the ‘Transaction Amendment’ screen as standalone screen, by typing PMDNCAMD in the field at the top right corner of the application tool-bar and clicking the adjoining arrow button. Click New button on the Application tool-bar.

Figure 3-50 Transaction Amendment



Amendment of non critical fields can be initiated only from the common view screen.

The deletion by maker or authorization can be initiated by querying the record from the summary screen PMSNCAMD. The user should have access rights for the function ID.

Transaction Remarks can be amended. The UDF values can be amended from UDF sub-screen.

Amendment of non-critical fields are allowed irrespective of the transaction status. Only New value fields can be input by the user.

Both current value and new value are stored for each amendment.

The amended values are updated for the original transaction. The system will log the details in the queue log as well with maker/checker details.

New transaction record gets created in Outbound/Inbound Common Transaction View (PMSOTNVW/PMSITNVW) underlying tables for unauthorized transactions from View Transaction sub screen.

Unlock action is not allowed in Transaction Input screen for uploaded transactions.

Restriction is added while 'Amend Non-Critical Fields' from Outbound/Inbound Common Transaction View (PMSOTNVW/PMSITNVW) for NONSTP/Unauthorized transactions.