This topic provides the systematic instructions to capture the common group message details.

1. On the Bills and Collection Contract Detailed screen, click Common Group Message.
   Common Group Message Maintenance screen is displayed.

   Figure 5-28 Common Group Message Maintenance

   
   
   Description of "Figure 5-28 Common Group Message Maintenance"
   
2. On Common Group Message Maintenance, Enter the details as required.
3. Click Ok to save the details or Exit to close this screen.
   The saved messages are viewed in the message preview subsystem before authorization. On authorization of the contract, the message is generated. After authorization, the messages are viewed from the All Messages subsystem and Events subsystem.

   The common group messages which are supported are listed below:

   MT	MT Name
   n90	Advice of Charges, Interest and Other-Adjustments
   n91	Request for Payment of Charges, Interest and Other Expenses
   n92	Request for Cancellation
   n95	Queries
   n96	Answers
   n98	Proprietary Message
   n99	Free Format