This topic provides systematic instruction to maintain message types.

1. On Homepage, type MSDTFMTM in the text box, and click next arrow.
   The Trade Finance Message Type Maintenance screen is displayed:
   

   
   Description of the illustration msdmstym__cvs_main.jpg

   
   
2. On Trade Finance Message Type Maintenance screen, specify the fields.
   For more information on fields, refer to Table 3-2:

   Table 3-2 Trade Finance Message Type Maintenance - Field Description

   Field	Description
   Module	Specify the module for which you are maintaining message types. The adjoining option list displays all module codes available in Oracle Banking Trade Finance. You can select the appropriate one.
   Message Type	Specify the message type for which SWIFT codes can be maintained.
   Description	Enter a brief description of the message type.
   Priority	Specify the priority in which a message is to be sent is displayed. You have the option to change the priority. To change the priority specified for a message, click the button marked ‘Change Priority’. Thereafter, select an option from the option-list that is available for this field.
   Maximum Message count	Maximum number of message send to the message types.
   Purge Message	Purging of message allowed based on the selection.
   Acknowledgment Nak Processing	Acknowledgment Nak processing allowed based on the selection.
   SWIFT Message Type	Indicate the SWIFT message type in which the free format message should expressed. For the following message types in BC module, you need to indicate the SWIFT message type as MT999: DISCREPANCY_REQ ACCEPT_REFUSAL DISCREPANCY_AUT
   Generate at input	Check this box to indicate that this message is to be generated at the time of input of the contract, and not after authorization.
   Show in product	Check this box to indicate that this message will be available in the product to be maintained against a particular event.

• View Message/Advice
  This topic provides systematic instructions to view message/advice.