15.1.1.1 Main Tab

  1. On Main Tab, specify the fields.

    Figure 15-2 Generic Wires ISO Message Rejection View - Main Tab


    Description of Figure 15-2 follows
    Description of "Figure 15-2 Generic Wires ISO Message Rejection View - Main Tab"

    Table 15-2 Generic Wires ISO Message Rejection View_Main Tab - Field Description

    Field Description
    Rejection Details --
    Rejecting Party Reason System displays Reject Reason as Received in the message.
    Reason Description System displays Reason Description as Received in the message.
    Additional Data System displays Additional Data as Received in the message.
    Rejection Date Time System displays Rejection Date Time received in the message.
    Error Location System displays Error Location received in the message.
    Booking Date System defaults to current branch date on which admi.002 is received.
    Original Transaction Details --
    Instruction Identification System default the original transaction reference number.
    End to End Identification System defaults the original transaction UETR.
    Original UETR System defaults the original transaction UETR.
    Original Transaction ID This field displays Transaction Identification of the original transaction.
    Interbank Settlement Date This field displays Interbank Settlement Date of the original transaction.
    Interbank Settlement Currency This field displays Interbank Settlement Currency of the original transaction.
    Interbank Settlement Amount This field displays Interbank Settlement Amount of the original transaction.
    Message Identification This field displays Message Identification of the original transaction.
    Message Name Identification This field displays Message Name Identification of the original transaction. The possible values are pacs.008, pacs.009 or camt.050.
    Creation Date Time This field displays Creation Date Time of the original transaction.
    Other Transaction Details --
    Debit Account System defaults the Debit Account of original transaction.
    Debit Account Currency System defaults the Debit Account Currency of original transaction.
    Debit Account Branch System defaults the Debit Account Branch of original transaction.
    Credit Account System defaults the Credit Account of original transaction.
    Credit Account Currency System defaults the Credit Account Currency of original transaction.
    Credit Account Branch System defaults the Credit Account Branch of original transaction.
    Exchange Rate System defaults the Exchange Rate applied on original transaction.
    FX Reference Number System defaults the FX Reference Number applied on original transaction.

Parent topic: Generic Wires ISO Message Rejection View