- Payments Core User Guide
- Payment Maintenance
- External Systems Maintenances
- Sanction Check System
- Status Mapping
Status Mapping
- On Status Mapping, specify the fields.
Figure 2-6 Sanctions Check System Detailed - Status Mapping
Description of "Figure 2-6 Sanctions Check System Detailed - Status Mapping" - For more information on fields, refer to the field description below:
Table 2-4 Sanctions Check System Detailed_Status Mapping - Field Description
Field Description External Status Code Specify the code assigned to a status by external sanctions check system. Status Description Specify the description of the external response code. System Status Specify the sanction check status derived in the system. New system status Seize is available. And Sanctions response, if received as Seizure, Seizure would happen & accounting would be posted based on Post Seizure accounting check box. Automatic Cancellation Select whether automatic cancellation of the payment is applicable. User can select Yes only if the response codes are mapped to Rejected status.
Parent topic: Sanction Check System