Fedwire Inbound Message Browser Summary

You can view the uploaded inbound Fedwire messages and its related transactions, if any through this screen. All Service messages, received by the system, are displayed here.

On Homepage, specify PWSSVCBR in the text box, and click next arrow.
Fedwire Inbound Message Browser Summary screen is displayed.

Figure 3-16 Fedwire Inbound Message Browser Summary

Description of "Figure 3-16 Fedwire Inbound Message Browser Summary"
Search for records using one or more of the available parameters.
Once you specified the parameters, click the Search button.
System displays the records that match the search criteria.
Select a record and click on View Message or View Transaction button to view the detailed transaction or uploaded inbound message.

Below actions are allowed in this Summary screen:

Action

Description

View Message

You can view the uploaded inbound Fedwire message by clicking the View Message action button, present in the bottom of the screen. The uploaded inbound message gets displayed.

You need to select a record and click on ‘View Message’to view the message details.

View Transaction

Click on View Transaction button, detailed Inbound FEDWIRE view screen gets displayed to view the Transaction linked to an uploaded inbound Fedwire message.

You need to select a record and click on ‘View Transaction’ to view the linked transaction in detailed view:

Fedwire Incoming transaction view screen (PWDIVIEW) gets launched for Fedwire Incoming payment.
Cross Border Outbound transaction view (PXDOVIEW) screen gets launched for the Fedwire pass-through payment.

Note:

In case the Incoming Fedwire transaction is in Non-STP queue, the launched Fedwire Incoming transaction view screen (PWDIVIEW) do not shows any transaction data.

Retry

This action is allowed only if the message status is 'Failed', and authorization status is 'Blank'/ 'Authorized'.

The inbound Fedwire message upload processing gets triggered. The payment type is resolved first.

If the payment type is resolved as Fedwire inbound, then an inbound Fedwire transaction is booked.
If the payment type is resolved as Cross Border pass-through, then an outbound Cross Border transaction is booked.
If the payment type resolution is failed again, the status field in Inbound Fedwire message browser is updated to 'Failed' and Error code/Error description is populated again.

Note:

It is expected that user maintains the required D to A maintenance before retrying message upload.

Edit

This action is allowed only if the status is in 'Failed'.

Authorize

This action is allowed only if the user has required role/user level access and if the user is different from maker.

Parent topic: Fedwire Browser