6. SWIFT Dashboards
6.1 Outbound Payments Dashboard - Confirmations Received Status
This dashboard displays the count of Outbound originated gCCT/gCOV payments by various confirmation statuses. The criteria for considering the gCCT/gCOV payments are as below.
l Outbound Cross Border/RTGS Customer Transfer/Cover Transfer type payments
l Payment level 'gpi Agent' flag is 'Yes'
l Originated payments SWIFT / Fedwire pass-through flag is No
This dashboard displays the transaction data for last 2 calendar days.
6.1.1 Outbound Payment Dashboards Confirmation Received Status
gpi Payment Type
Values listed are gCCT & gCOV.
Total Messages
Count of gCCT/gCOV payments (Transaction Status is processed / reversed).
Confirmed Messages
For gCCT payments - Count of payments with latest gCCT confirmation status as Credit Confirmed (ACCC or ACSC).
For gCOV payments - Count of payments with confirmation status as Credit Confirmed (Status code received in the last gCOV confirmation is ACCC or ACSC).
Rejected Messages
For gCCT payments - Count of payments with latest gCCT confirmation status as Reject Confirmed (RJCT).
For gCOV payments - Count of payments with confirmation status as Reject Confirmed (RJCT).
Awaiting any Confirmation
For gCCT payments - Count of payments no confirmation message received so far.
For gCOV payments - Count of payments for which no confirmation message received so far.
Interim Confirmations
For gCCT payments - Count of payments with latest confirmation status as Pending (ACSP).
For gCOV payments - Count of payments with latest confirmation status as Pending (ACSP).
Once user clicks on the payment type, Outbound Payments Dashboard Detailed - Confirmations Received Status screen is displayed.
6.1.1.1 Outbound Payments Dashboard Detailed - Confirmations Received Status
You can change the number of days and click on Populate button to view gCCT/gCOV transactions count for more than 2 calendar days. (e.g. If number of days is provided as 5 then dashboard displays the count of last 5 days after clicking Populate button)
Confirmation Status field displays the status as Confirmed Messages, Rejected Messages, Awaiting any Confirmation and Interim Confirmations.
On selecting any of the status and clicking View button, you are redirected to Outbound Cross Border Payments View Summary (PXSOVIEW) screen with prefiltered transaction details.
6.2 Inbound Payments Dashboard - Confirmations Sent Status
This dashboard displays the count of Inbound and Pass-through gCCT/gCOV transactions / messages by various confirmation statuses.
l Inbound & Pass-through Cross Border/RTGS Customer Transfer/Cover Transfer type payments
l Payment level 'gpi Agent' flag is 'Yes'
Dashboard displays the count for last 2 calendar days by default.
6.2.1 Inbound Payment Confirmation Sent Summary
gpi Payment Type
Values are listed are as follows:
l gCCT Inbound Transactions
l gCCT Pass-through Transactions
l gCOV Inbound Transactions
l gCOV Pass-through Transactions
l gCCT Inbound Messages
l gCOV Inbound Messages
Total Messages
Count of gCCT Inbound Transactions, gCCT Pass-through Transactions, gCOV Inbound Transactions, & gCOV Pass-through Transactions, gCCT Inbound Messages & gCOV Inbound Messages
Confirmed Messages
Count of payments for which Credit confirmation has been sent out.
Rejected Messages
Count of payments for which Credit confirmation has been sent out.
Pending Confirmations
Count of payments for which no confirmation has been sent out so far.
Interim Confirmations
Count of payments for which an interim confirmation has been sent out.
Once user clicks on the payment type, Inbound Payments Dashboard Detailed - Confirmations Sent Status screen is displayed.
6.2.1.1 Inbound Payments Dashboard Detailed - Confirmations Sent Status
You can change the number of days and click on Populate button to view transaction data of more than 2 calendar days. (e.g. If number of days is provided as 5 then dashboard displays the transaction of last 5 days which are pending confirmation after clicking Populate button)
Confirmation Status field displays the status as Confirmed Messages, Rejected Messages, Pending Confirmation and Interim Confirmations.
You are redirected to Outbound Cross Border Payments View Summary (PXSOVIEW) screen with prefiltered transaction details for the gCCT Pass-through Transactions & gCOV Pass-through Transactions.
You are redirected to Inbound Cross Border Payments View Summary (PXSIVIEW) screen with prefiltered transaction details for the gCCT Inbound Transactions & gCOV Inbound Transactions.
You are redirected to Incoming Swift Payment View Summary (PSSIVIEW) screen with prefiltered transaction details for the gCCT Inbound Messages & gCOV Inbound Messages.
6.3 Outbound gpi Recall Dashboard
This dashboard displays the count of Outbound gpi Recall messages sent out by various recall response statuses for last 10 calendar days by default.
6.3.1 Outbound gpi Recall Dashboard
Total Messages
Count of all gSRP requests sent out in the last 10 days
l Gpi Agent is 'Yes'
l Recall Status is not blank
Confirmed Messages
Count of gpi Recalls for which Accept response is received. i.e Recall response status is Recall Accepted.
Rejected Messages
Count of gpi Recalls for which Reject response is received. i.e Recall response status is Recall Rejected.
Awaiting any Confirmation
Count of gpi Recalls for which no recall response is received so far.
Interim Confirmation
Count of gpi Recalls for which an Interim recall response is received.
Once user clicks on the payment type, Outbound gpi Recall Dashboard Detailed screen is displayed.
6.3.1.1 Outbound gpi Recall Dashboard Detailed
You can change the number of days and click on Populate button to view transaction data of more than 10 calendar days. (e.g. If number of days is provided as 20 then dashboard displays the transaction of last 20 days which are pending confirmation after clicking Populate button)
Recall Response Status field displays the status as Confirmed Messages, Rejected Messages, Awaiting any Confirmation and Interim Confirmations.
On selecting any of the status and clicking View button you are redirected to Outbound Cross Border Payments View Summary (PXSOVIEW) screen with prefiltered transaction details.
6.4 Inbound gpi Recall Dashboard
This dashboard displays the count of Inbound gpi Recalls received. Dashboard displays the transaction that are pending confirmation.
This Dashboard displays transaction data for last 10 calendar days by default.
6.4.1 Inbound gpi Recall Dashboard
Total Messages
Count of gpi Recalls received
Confirmed Messages
Count of gpi Recalls for which Accept response sent out (i.e. Last Response Action "Accepted")
Rejected Messages
Count of gpi Recalls for which Reject response sent out (i.e. Last Response Action "Rejected")
Pending Confirmation
Count of gpi Recalls for which no recall response message sent out (i.e. Last Response Action is Null or any other value (i.e. apart from "Interim", "Accepted", "Rejected"))
Interim Confirmation
Count of gpi Recalls for which an Interim response sent out (i.e. Last Response Action "Interim")
Once user clicks on the payment type, Inbound gpi Recall Dashboard Detailed screen is displayed.
6.4.1.1 Inbound gpi Recall Dashboard Detailed
You can change the number of days and click on Populate button to view transaction data of more than 10 calendar days. (e.g. If number of days is provided as 20 then dashboard displays the transaction of last 20 days which are pending confirmation after clicking Populate button)
Recall Response Status field displays the status as Confirmed Messages, Rejected Messages, Pending Confirmation and Interim Confirmations.
On selecting any of the status and clicking View button you are redirected to Inbound Cancellation Browser (PXSICLBR) screen with pre-filtered transaction details.